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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 231,364.58 ** Annapolis - Member Exp 105.78- * Anna - Other Travel 559.09- 635400 Airfare/Acc. In Prov OVH HOTEL MAR 24 AND 31 341.70- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 638100 M L A PER DIEMS 217.39- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 * Anna - Constituency 453.31 615100 Casual Employees Pay Ending 22.06.04 62.40 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 187.20 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 4.43 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 10.18 18.06.2022 2022 PP0000011383 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2758, CERTIFICATE PAPER 50.00 22.06.2022 2022 CARMAN KERR MLA JUN EXP 761400 Postage PITNEY POSTAGE METER 200.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 13702520, MAY 1-31, BUNDLE 106.88 20.06.2022 2022 CARMAN KERR MLA MAY EXP 784100 Telecommunications EMAIL SERVICES 46.80- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 2,495- KWH FEB 22 MAR 31 ELECT 427.59- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 2,113- KWH JAN 26 FEB 21 ELECT 363.51- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising THE AURORA NEWSPAPER, 432303, JUN 20, AD 66.08 27.06.2022 2022 CARMAN KERR MLA JUN EXP 789200 Advertising ADVERTISEMENTS 615.83- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 792600 Snow Removal SNOW REMOVAL 270.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 793100 Janitorial Services OFFICE CLEANING 90.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.06.2022 2022 CARMAN KERR MLA CONST EXP 818100 Subscr Periodicals SUBSCRIPTION 20.13- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 ** Antigonish - Member Exp 3,115.37 * Anti - Living 1,700.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.06.2022 2022 MARGARET MICHELLE THOMPSON MLA LA EXP * Anti - Constituency 1,415.37 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2731, QUEENS JULBILEE PINS 98.00 21.06.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 761200 Misc. Office Expense W JUURLINK, MAY 27- JUN 23, CA EXP 245.43 28.06.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY CA EXP 784100 Telecommunications BELL ALIANT BUNDLE 92.10- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,200.00 01.06.2022 2022 MARGARET MICHELLE THOMPSON MLA CONST EXP 818100 Subscr Periodicals SUBSCRIPTION 39.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 ** Argyle - Member Exp 3,793.67 * Argy - Other Travel 1,200.44 636000 Kilometres Travelled 2,700 KM JUN 1,7-9, 14,24, 27-29, 29-30, C 9B- 13B 1,200.44 30.06.2022 2022 COLTON F LEBLANC MLA JUN TRAVEL * Argy - Living 1,737.58 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,553.00 01.06.2022 2022 COLTON F LEBLANC MLA LA EXP 782500 IT Operational - Ext 265 KM MAR 11- MAY 11, ELECT 64.63 08.06.2022 2022 COLTON F LEBLANC MLA MAY LA 784100 Telecommunications EASTLINK, 3471, MAY 7- JUN 6, BUNDLE 119.95 08.06.2022 2022 COLTON F LEBLANC MLA MAY LA * Argy - Constituency 855.65 615100 Casual Employees Pay Ending 22.06.04 116.48 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.04 4.10 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 636000 Kilometres Travelled 340 KM MAY 6-30, TRAVEL TRAVEL 151.17 10.06.2022 2022 COLTON F LEBLANC MLA MAY CONST TRAVEL 761200 Misc. Office Expense AMAZON, CA27405, GOLD SEALS 24.00 13.06.2022 2022 COLTON F LEBLANC MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2716, QUEENS JULILEE PINS 98.00 16.06.2022 2022 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2756, CERTIFICATE FOLDERS 194.00 22.06.2022 2022 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense WATER CHARGES 18.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications EASTLINK, 18252009, MAY 1-31, INTERNET 79.95 13.06.2022 2022 COLTON F LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1437461, MAY 7- JUN 6, BUNDLE 183.68 29.06.2022 2022 COLTON F LEBLANC MLA JUN EXP 784700 Cellular Phones TELUS, 31244329, MAY 22-JUN 21, CELL PHONE 118.75 13.06.2022 2022 COLTON F LEBLANC MLA MAY EXP 789200 Advertising ACADIA BROADCASTING, 13945, APR RADIO ADS 260.00 13.06.2022 2022 COLTON F LEBLANC MLA MAY EXP 789200 Advertising HOPE, 11251616,VAN AD 250.00 13.06.2022 2022 COLTON F LEBLANC MLA MAY EXP 789200 Advertising ADVERTISEMENTS 355.49- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 794100 Bank Charges COASTAL FINANCIAL, MAY BANK FEES 12.00 13.06.2022 2022 COLTON F LEBLANC MLA MAY EXP 813300 Office Furniture STORAGE CABINET 299.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 818100 Subscr Periodicals SALTWIRE, 6052022,MAY SUBSCRIPTION 14.99 13.06.2022 2022 COLTON F LEBLANC MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTI.COM, L13811, MAY SUBSCRIPTION 19.50 13.06.2022 2022 COLTON F LEBLANC MLA MAY EXP ** Bedford Basin - Member Exp 3,378.19 * BeBa - Constituency 3,378.19 615100 Casual Employees Pay Ending 22.06.04 1,414.40 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.04 105.75 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 3.04 18.06.2022 2022 PP0000011383 651100 Professional Service BOOM 12, 1056, DIGITAL PROFESSIONAL SERVICES 333.15 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 651100 Professional Service BOOM 12, 1090, DIGITAL PROFESSIONAL SERVICES 278.24 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 651100 Professional Service LOG ON TECHNOLOGY, 22075KR, COMPUTER SERVICES 433.97 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 651100 Professional Service LOG ON TECHNOLOGY, 22076KR, COMPUTER SERVICES 140.00 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 651100 Professional Service LOG ON TECHNOLOGY, 22088KR, COMPUTER SERVICES 105.00 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones TELUS, APR 12, APR 12- MAY 11, CELL 146.97 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 786700 IT Software Maint. INONO,2020380154,APR 6- MAY 6, EMAIL SUPPORT 22.72 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 789200 Advertising SUBURBAN FC, 22002, APR AD 250.00 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 794100 Bank Charges BMO, BANK FEES 6.95 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 2204389, APR SUBSCRIPTION 39.01 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2154765295, APR 20- MAY 19 SUBSCRIPTION 19.99 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals MICROSOFT OFFICE, MICROSOFT 365 LICENSE 79.00 30.06.2022 2022 KELLY M REGAN MLA JUN EXP ** Bedford South - Member Exp 1,851.44 * BeSo - Other Travel 173.11 636000 Kilometres Travelled 32 KM MAY 17, H KMS 14.23 08.06.2022 2022 BRAEDON CLARK MLA MAY TRAVEL 636000 Kilometres Travelled 32 KM MAY 19, VA KM 14.23 08.06.2022 2022 BRAEDON CLARK MLA MAY TRAVEL 636000 Kilometres Travelled 32 KM MAY 31, HR KMS 14.23 08.06.2022 2022 BRAEDON CLARK MLA MAY TRAVEL 638100 M L A MAY 17, H PD 43.46 08.06.2022 2022 BRAEDON CLARK MLA MAY TRAVEL 638100 M L A MAYT 19, VA PD 43.48 08.06.2022 2022 BRAEDON CLARK MLA MAY TRAVEL 638100 M L A MAY 31, HR PD 43.48 08.06.2022 2022 BRAEDON CLARK MLA MAY TRAVEL * BeSo- Constituency 1,678.33 636000 Kilometres Travelled 50 KM JUN 1-6, CONST TRAVEL 22.23 10.06.2022 2022 BRAEDON CLARK MLA JUN CONST TRAVEL 636000 Kilometres Travelled 190 KM MAY 3-30, CONST TRAVEL 84.48 10.06.2022 2022 BRAEDON CLARK MLA MAY CONST TRAVEL 636000 Kilometres Travelled 113 KM JUN 12-29, CONST TRAVEL 50.24 30.06.2022 2022 BRAEDON CLARK MLA JUN CONST TRAVEL 761200 Misc. Office Expense HP INSTANT INK, 21052022, TONER 44.99 20.06.2022 2022 BRAEDON CLARK MLA MAY EXP 782500 IT Operational - Ext BOOM 12 WEBSITE SUPPORT 79.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BOOM 12 EMAIL SUPPORT 139.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY, 4052022, MAY 4- JUN 3, CELL 34.99 20.06.2022 2022 BRAEDON CLARK MLA MAY EXP 784700 Cellular Phones BELL MOBILITY 31.61- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising CPA MUSICAL, 8, PLAYBILL AD 300.00 20.06.2022 2022 BRAEDON CLARK MLA MAY EXP 789200 Advertising ADVERTISEMENTS 250.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,599.00 01.06.2022 2022 BRAEDON CLARK MLA CONST EXP 815100 Meeting Expenses CPA MUSICAL, 6290881, 2 TICKETS 36.00 20.06.2022 2022 BRAEDON CLARK MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 522C18397, MAY SUBSCRIPTION 15.00 20.06.2022 2022 BRAEDON CLARK MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 622C18397, JUN SUBSCRIPTION 15.00 20.06.2022 2022 BRAEDON CLARK MLA MAY EXP 818100 Subscr Periodicals BOOM 12 SUBSCRIPTION 23.99- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 ** Cape Breton Centre-Whitney Pier - Membe 4,756.04 * CBWP - Other Travel 374.36 636000 Kilometres Travelled 842 KM APR TRAVEL 374.36 30.06.2022 2022 KENDRA C COOMBES MLA APR TRAVEL * CBWP - Living 1,442.30 639100 MLA Living Allowance BARRINGTON ST HISTORICAL DEVELOPMENT LTD, APT RENT 1,320.00 01.06.2022 2022 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, 10052022, MAY 6- JUN 5, INTERNET 74.95 13.06.2022 2022 KENDRA C COOMBES MLA JUN LA 784100 Telecommunications EASTLINK, 10062022, JUN 6- JUL 5, INTERNET 74.95 13.06.2022 2022 KENDRA C COOMBES MLA JUN LA 785200 Electricity 65- KWH FEB 14 MAR 31 ELECT 27.60- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 * CBWP - Constituency 2,939.38 615100 Casual Employees Pay Ending 22.06.04 592.80 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 474.24 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 35.51 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 32.89 18.06.2022 2022 PP0000011383 761200 Misc. Office Expense FAMILY HEIRBLOOMS, 20210088A, WREATH 56.52 30.06.2022 2022 KENDRA C COOMBES MLA JUN EXP 761200 Misc. Office Expense CANADIAN TIRE, 126, PLUNGER 8.99 30.06.2022 2022 KENDRA C COOMBES MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1478710, MAY 10- JUN 9, BUNDLE 243.38 30.06.2022 2022 KENDRA C COOMBES MLA JUN EXP 789200 Advertising COASTAL RADIO, 22050076, RADIO AD, MAY 1-31 100.00 30.06.2022 2022 KENDRA C COOMBES MLA JUN EXP 789200 Advertising ADVERTISEMENTS 320.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 793100 Janitorial Services FRED GAETAN, 11504, JUN 12, CLEANING 100.00 30.06.2022 2022 KENDRA C COOMBES MLA JUN EXP 793100 Janitorial Services FRED GAETAN, 11503, MAY 26, CLEANING 100.00 30.06.2022 2022 KENDRA C COOMBES MLA JUN EXP 793100 Janitorial Services OFFICE CLEANING 100.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 794100 Bank Charges BANK FEES 9.95- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals 2181485 NS LTD., OFFICE RENT 1,500.00 01.06.2022 2022 KENDRA C COOMBES MLA CONSTIT EXP 811900 Equipment Leases DLL FIN SOL, 8550541, COPIER LEASE JUL 15- AUG 14 125.00 30.06.2022 2022 KENDRA C COOMBES MLA JUN EXP ** Cape Breton East - Member Exp 6,328.34 * CBEa - Other Travel 1,069.71 636000 Kilometres Travelled 802 KM JUN 7-8, C 8B- 9A 356.57 10.06.2022 2022 BRIAN K COMER MLA JUN TRAVEL 636000 Kilometres Travelled 802 KM JUN 14-16, C 9B- 10A 356.57 22.06.2022 2022 BRIAN K COMER MLA JUN TRAVEL 636000 Kilometres Travelled 802 KM JUN 28-30, C 10B- 11A 356.57 30.06.2022 2022 BRIAN K COMER MLA JUN TRAVEL * CBEa - Living 1,640.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,640.00 01.06.2022 2022 BRIAN K COMER MLA LA EXP * CBEa - Constituency 3,618.63 615100 Casual Employees Pay Ending 22.06.04 124.80 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 124.80 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 5.80 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 5.80 18.06.2022 2022 PP0000011383 761200 Misc. Office Expense BERWICK HOME HARDWARE, KEY'S CUT 5.98 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 761200 Misc. Office Expense BARGINS HARLEYS, 1064557, PRINTER PAPER 20.64 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 761200 Misc. Office Expense CAMBRIDGE CONVIENCE, PAPER TOWEL 22.99 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 761200 Misc. Office Expense FEEDS & NEEDS, T71315, ANT KILLER 6.99 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 761200 Misc. Office Expense STAPLES, PENS,PAPER CLIPS,PAPER, MR CLEAN 118.32 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 761200 Misc. Office Expense COFFEE SUPPLIES 29.45- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense HIGHLAND BEVERAGES, 200282, MAY 5, WATER 7.50 30.06.2022 2022 BRIAN K COMER MLA MAY EXP 761200 Misc. Office Expense MARITIME COFFEE, 539930, COFFEE SUPPLIES 33.50 30.06.2022 2022 BRIAN K COMER MLA MAY EXP 762500 Print Prod Charges VISTAPRINT, VPCX5G9K, MAGNETIC BUS CARDS 219.00 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 762500 Print Prod Charges ATCOM OUTDOOR, 11723, TRANSIT SHELTER AD JUNE 200.00 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 762500 Print Prod Charges LJR IMPRINTABLES, 1997, COROPLAST SIGN 360.01 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 784100 Telecommunications EASTLINK, 18458110, JUN 7- JUL 6, BUNDLE 168.27 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 784100 Telecommunications BELL MOBILITY, 51112764, MAY 28- JUN 27, CELL 122.03 30.06.2022 2022 BRIAN K COMER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 34.99 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY 131.52- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 1,385 KW NS POWER, MAR 24- MAY 24, ELECT 235.72 08.06.2022 2022 BRIAN K COMER MLA MAR EXP 785200 Electricity 179- KWH MAR 24 31 ELECT 30.42- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising COFFEE BREAK PUBLICATIONS, 764, MAY PLACEMENT ADS 119.80 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 789200 Advertising KINGSTON LIONS CLUB, 13, MAY AD 100.00 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 789200 Advertising ADVERTISEMENTS 204.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising SALTWIRE, 49339, MAY 13, AD 102.00 30.06.2022 2022 BRIAN K COMER MLA MAY EXP 789200 Advertising SALTWIRE, 51208, MAY 27, AD 102.00 30.06.2022 2022 BRIAN K COMER MLA MAY EXP 794100 Bank Charges CREDIT UNIOM, BANK FEES 18.00 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.06.2022 2022 BRIAN K COMER MLA CONSTIT RENT 811900 Equipment Leases DE LAGE LANDEN, COPIER LEASE MAY 82.54 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 811900 Equipment Leases DE LAGE LANDEN, COPIER LEASE JUNE 82.54 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 815100 Meeting Expenses BERWICK LIONS, 3851531549, 2 TICKETS 50.00 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 815100 Meeting Expenses MAYFLOWR CHAPTER #2, 2 TICKETS 40.00 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP ** Chester-St. Margaret's- Member Exp 6,232.71 * Ches - Other Travel 314.50 636000 Kilometres Travelled 4,138 KM JUN 7, CS KM 61.36 30.06.2022 2022 DANIELLE BARKHOUSE MLA JUN TRAVEL 636000 Kilometres Travelled 138 KM JUN 14, H KM 61.36 30.06.2022 2022 DANIELLE BARKHOUSE MLA JUN TRAVEL 636000 Kilometres Travelled 138 KM JUN 21, VA KM 61.36 30.06.2022 2022 DANIELLE BARKHOUSE MLA JUN TRAVEL 638100 M L A JUN 7,14,21, CS,H, VA 3 PDS 130.42 30.06.2022 2022 DANIELLE BARKHOUSE MLA JUN TRAVEL * Ches - Constituency 5,918.21 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 636000 Kilometres Travelled 216 KM MAY 27-31, CONST TRAVEL 96.04 30.06.2022 2022 DANIELLE BARKHOUSE MLA MAY CONST TRAVEL 761200 Misc. Office Expense FOODLAND, 5278000, SUGAR PACKS 2.99 13.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 761200 Misc. Office Expense IND GROCER, 3599N, CREAMER 3.29 13.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2760, CERTIFICATE PAPER 30.00 22.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2761, PAPER, FOLDERS 990.00 22.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 762500 Print Prod Charges PRINT 101, 31140, JUN 15,PRINTING NEWSLETTER 1,922.97 27.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 782300 IT Software Purchase ANCHORNET, 13059, ANTIVIRUS INSTALL 332.50 13.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1145639, APR 10- MAY 9, BUNDLE 136.36 10.06.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 97.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising HERE & THERE MARKETING, 3624, MAY AD 100.00 13.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 789200 Advertising MASTEHEAD NEWS, 2570, MAR AD 340.00 13.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 789200 Advertising MASTEHEAD NEWS, 2831, JUN AD 340.00 13.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 789200 Advertising ADVERTISEMENTS 340.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.06.2022 2022 DANIELLE BARKHOUSE MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM,522B1732, MAY SUBSCFRIPTION 39.01 13.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 622B1732, JUN SUBSCRIPTION 39.01 13.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 818100 Subscr Periodicals SUBSCRIPTION 20.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 ** Clare - Member Exp 4,943.68 * Clar - Other Travel 862.08 636000 Kilometres Travelled 1,450 KM JUN 1, 21,22, 28, C 10A- 12A 644.69 30.06.2022 2022 RONNIE LEBLANC MLA JUN TRAVEL 638100 M L A JUN 28, DNR, PD 43.48 30.06.2022 2022 RONNIE LEBLANC MLA JUN TRAVEL 638100 M L A JUN 1,21-22, 29, 4 PDS 173.91 30.06.2022 2022 RONNIE LEBLANC MLA JUN TRAVEL * Clar - Living 1,271.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.06.2022 2022 RONNIE LEBLANC MLA LA EXP 785200 Electricity 85- KWH FEB 18 MAR 31 ELECT 28.05- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 * Clar - Constituency 2,809.65 615100 Casual Employees Pay Ending 22.06.04 296.40 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 284.70 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 12.60 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 11.15 18.06.2022 2022 PP0000011383 636000 Kilometres Travelled 996 KM JUN 2-30, CONST TRAVEL 442.83 30.06.2022 2022 RONNIE LEBLANC MLA JUN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 70682, FRAMES, DISINFECTANT 34.47 15.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2717, QUEENS JULILEE PINS 98.00 16.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 761700 Photocopy Charges CASSA OFFICE, 327062, APR 28- MAY 27, COPIES 26.87 15.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 762500 Print Prod Charges DENISE COMEAU PRINTMAKER,JUN 9,CERTIFICATE PRINTS 480.99 15.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 782500 IT Operational - Ext SHERWEB, 13170812, MAY 7- JUN 6, E-MAIL EXCHANGE 19.90 15.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 782500 IT Operational - Ext SHERWEB, 13190974, JUN 7- JUL 6, E-MAIL EXCHANGE 19.90 15.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 784700 Cellular Phones VIRGIN, MAY 24- JUN 23, CELL 80.43 15.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 785200 Electricity 1,514- KWH FEB 21 MAR 31 ELECT 242.90- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising THE CLARE SHOPPER, 94503, JUN 2, AD 51.30 15.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 789200 Advertising LE TRANSPORT DE CLARE SOC, 401339, ANNUAL ADS 500.00 15.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 789200 Advertising BLUE RIDGE SINGS GRAPHICS,2689, JUN 3 AD 40.84 15.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 652.17 01.06.2022 2022 RONNIE LEBLANC MLA CONST EXP ** Clayton Park West - Member Exp 6,240.54- * CPW - Other Travel 217.39- 638100 M L A PER DIEMS 217.39- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 * CPW - Constituency 6,023.15- 615100 Casual Employees Pay Ending 22.06.04 640.90 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 240.60 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 32.29 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 15.26 18.06.2022 2022 PP0000011383 636000 Kilometres Travelled 212- KM MARCH CONST TRAVEL 85.08- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2021/2022 638100 M L A PARKING 12.17- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 651100 Professional Service COMMUNICATIONS PRINTING 300.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense GARBAGE GRABBER 50.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761600 Freight, Duty DELIVERY CHARGES 82.75- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 762500 Print Prod Charges PRINTING NEWSLETTER MAIL 4,680.58- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT NOV TO MARCH 595.97- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones TELUS MOBILITY 86.15- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones TELUS MOBILITY 16.67- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 1,885.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MKT. LTD. OFFICE RENT 1,304.35 01.06.2022 2022 RAFAH DICOSTANZO MLA CONSTIT RENT 815100 Meeting Expenses TICKETS 324.18- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 818100 Subscr Periodicals SUBSCRIPTION 138.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 ** Colchester-Musquodoboit Valley - Member 1,004.04 * CoMV - Constituency 1,004.04 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 789200 Advertising ADVERTISEMENTS 149.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.06.2022 2022 WILLIAM L HARRISON MLA CONST EXP ** Colchester North - Member Exp 3,008.89 * CoNo - Other Travel 335.94 636000 Kilometres Travelled 560 KM JUN 7, 21, C 7B- 9A 248.98 30.06.2022 2022 THOMAS D TAGGART MLA JUN TRAVEL 638100 M L A JUN 7, CS PD 43.48 30.06.2022 2022 THOMAS D TAGGART MLA JUN TRAVEL 638100 M L A JUN 21, VA PD 43.48 30.06.2022 2022 THOMAS D TAGGART MLA JUN TRAVEL * CoNo - Living 1,379.95 639100 MLA Living Allowance BARRINGTON ST. HIST DEVELOPMENT LTD., LA RENT 1,300.00 01.06.2022 2022 THOMAS D TAGGART MLA LA EXP 784100 Telecommunications EASTLINK, 18460294, JUN 4- JUL 3, INTERNET 79.95 30.06.2022 2022 THOMAS D TAGGART MLA JUN LA * CoNo - Constituency 1,293.00 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 636000 Kilometres Travelled 2,022 KM JUN 1- 27, CONST TRAVEL 899.00 30.06.2022 2022 THOMAS D TAGGART MLA JUN CONST TRAVEL 636000 Kilometres Travelled 325 KM MAY 27-31, CONST TRAVEL 144.50 30.06.2022 2022 THOMAS D TAGGART MLA MAY CONST TRAVEL 651100 Professional Service DESKTOP INSTALL SERVICES 440.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense OFFICE SUPPLIES 224.99- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense GRT CDN DOLLAR STORE,TR00449751,CERTIFICATE FRAMES 34.50 30.06.2022 2022 THOMAS D TAGGART MLA JUN EXP 761200 Misc. Office Expense GRT CDN DOLLAR STORE,BH00175264,CERTIFICATE FRAMES 69.00 30.06.2022 2022 THOMAS D TAGGART MLA JUN EXP 761200 Misc. Office Expense STAPLES, 360377, CERTIFICATE HOLDERS 62.97 30.06.2022 2022 THOMAS D TAGGART MLA JUN EXP 761400 Postage CANADA PSOT, 22150801, STAMPS 151.31 30.06.2022 2022 THOMAS D TAGGART MLA JUN EXP 784100 Telecommunications EASTLINK, 18412971, JUN 3- JUL 2, BUNDLE 238.98 30.06.2022 2022 THOMAS D TAGGART MLA JUN EXP 784100 Telecommunications EASTLINK, 18277401, MAY 3- JUN 2, BUNDLE 320.39 30.06.2022 2022 THOMAS D TAGGART MLA MAY EXP 784700 Cellular Phones BELL MOBILITY 60.58- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY, 541942877, JUN 4 JUL 3, CELL 15.34 30.06.2022 2022 THOMAS D TAGGART MLA JUN EXP 789200 Advertising ADVERTISEMENTS 561.95- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 125.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising SHORELINE JOURNAL, 060122016, MAY 31, JUN AD 205.80 30.06.2022 2022 THOMAS D TAGGART MLA JUN EXP 793100 Janitorial Services OFFICE CLEANING 100.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.06.2022 2022 THOMAS D TAGGART MLA CONST EXP 813000 IT Hardware MONITOR AND STAND 524.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 815100 Meeting Expenses HFX CHAMBER OF COMM,ANNUAL DINNER PREMIER,1 TICKET 129.95 30.06.2022 2022 THOMAS D TAGGART MLA APR EXP ** Cole Harbour-Dartmouth - Member Exp 3,608.26 * CHDa - Constituency 3,608.26 636000 Kilometres Travelled 78 KM MAY 4-31, CONST TRAVEL 34.68 27.06.2022 2022 LORELEI NICOLL MLA MAY CONST TRAVEL 651100 Professional Service BOOM 12, JUN 1, 1104, WEB/EMAIL SERVICES 265.99 15.06.2022 2022 LORELEI NICOLL MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, MAY 10, CERTIFICATE FRAMES 40.00 10.06.2022 2022 LORELEI NICOLL MLA MAY EXP 761200 Misc. Office Expense ROYAL CDN LEGION, 367831, WREATH, RIBBON 59.00 10.06.2022 2022 LORELEI NICOLL MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2724, QUEENS JUBILEE PINS 98.00 29.06.2022 2022 LORELEI NICOLL MLA HOUS OF ASSEMBLY OPS 784100 Telecommunications EASTLINK, 18369309, JUN 1-30, BUNDLE 101.62 15.06.2022 2022 LORELEI NICOLL MLA JUN EXP 784100 Telecommunications CELL PHONE CHARGES 33.76- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 660 KW NS POWER, APR 7- JUN 6, ELECT 129.37 27.06.2022 2022 LORELEI NICOLL MLA JUN EXP 789200 Advertising CDN POLICE CURLING ASSOC, AD 250.00 10.06.2022 2022 LORELEI NICOLL MLA MAY EXP 811300 Office Rentals CHARIOT CAPITAL 2011 LP, OFFICE RENT 2,663.36 01.06.2022 2022 LORELEI NICOLL MLA CONSTIT EXP ** Cole Harbour - Member Exp 513.02 * CHbr - Constituency 513.02 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 784100 Telecommunications BELL ALIANT BUNDLE 173.47- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 1,348- KWH JAN 25 MAR 25 ELECT 230.29- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals JOHN WESSON, OFFICE RENT 913.74 01.06.2022 2022 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 6,030.00 * CuNo - Living 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CuNo - Constituency 4,531.00 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 761200 Misc. Office Expense STAPLES, 64781, TRAYS AND SEALS 123.81 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 64780,WATSEBASKETS,STAPLER,TAPE 142.82 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense WALMART, 2144003517, PAPER, TAPE 76.55 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense WALMART, 2889,CURTAINS,PWR BAR,FOLDERS 111.48 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2754, JUBILEE PINS 196.00 20.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761900 Security Services WILSONS SECURITY, 597794, MAY SECURITY 23.95 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1317732, APR 25- MAY 24, BUNDLE 147.90 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 34.25- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY, 4052022, MAY 4- JUN 3, CELL 35.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SALTWIRE, 47590, APR 27, AD 449.98 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SALTWIRE, 51299, MAY 25, AD 450.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising CUMBERLAND FORESTRY ADVISORY COMM,20220401, APR AD 100.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising CUMBERLAND FORESTRY ADVISORY COMM,22020510,MAY AD 100.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising CUMBERLAND LIFE, 34, MAY 16, AD 247.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising CUMBERLAND LIFE, 43, MAY 30, AD 247.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising FACEBOOK,XLULQXBR82,APR 26- MAY 16, ADS 290.46 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising TANTRAMAR COMM RADIO,210819LL08,MAY RADIO ADS 400.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising ADVERTISEMENTS 37.63- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 772.65 01.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA CONSTIT EXP 815100 Meeting Expenses APEC, 71650, WEBINAR 160.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 815100 Meeting Expenses TOWN OF AMHERST, 1800016699, ROOM RENTAL 80.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals POSTMEDIA,S51959643,MAY 12-JUN 11,SUBSCRIPTION 14.99 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, 2144003517, MAY SUBSCRIPTION 12.99 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals BUZZSPROUT,3764965,MAY 14- JUN 13,SUBSCRIPTION 24.13 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals NATION BUILDER,10068008,MAY 8- JUN 7,SUBSCRIPTION 301.42 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals CANVA, 342112301, SUBSCRIPTION 16.99 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals MICROSOFT, E0600IVU73,APR 28-MAY 27,SUBSCRIPTION 11.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals GOOGLE, 4116982022, APR SUBSCRIPTION 7.80 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals GLOBE & MAIL,53074042,APR 14- MAY 11, SUBSCRIPTION 27.96 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals GLOBE & MAIL, 52540245,MAY 12- JUN 8, SUBSCRIPTION 27.96 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP ** Cumberland South - Member Exp 8,128.95 * CuSo - Other Travel 733.61 636000 Kilometres Travelled 1,650 KM JUN 2, 7, 14, 22, 29, C 9-13 733.61 30.06.2022 2022 TORY RUSHTON MLA JUN TRAVEL * CuSo - Living 1,620.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,620.00 01.06.2022 2022 TORY RUSHTON MLA LA EXP * CuSo - Constituency 5,775.34 615100 Casual Employees Pay Ending 22.06.04 898.56 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 1,198.08 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 58.79 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 82.50 18.06.2022 2022 PP0000011383 761200 Misc. Office Expense DENIS, 275720,BAGS,BATTERIES,USB,POST ITS 234.95 10.06.2022 2022 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2691, CARDS 63.00 16.06.2022 2022 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2727, JUBILEE PINS 196.00 20.06.2022 2022 TORY RUSHTON MLA MAY EXP 761200 Misc. Office Expense K BARCLAY, JUN 1-27, CA EXP 358.80 28.06.2022 2022 TORY RUSHTON MLA JUN CA EXP 761400 Postage CANADA POST, 898237, POSTAGE 6.38 29.06.2022 2022 TORY RUSHTON MLA JUN EXP 761700 Photocopy Charges NOVAIMPRINT SOL, 10398A,MAR 28-APR 25, COPIES 33.98 10.06.2022 2022 TORY RUSHTON MLA JUN EXP 761700 Photocopy Charges PHOTOCOPY CHARGES 20.54- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1398062, MAY 4- JUN 3, BUNDLE 173.69 16.06.2022 2022 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE, JUN 4, 52447, JUN 1, AD 155.00 08.06.2022 2022 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE, JUN 18, 54276, JUN 15,AD 155.00 23.06.2022 2022 TORY RUSHTON MLA JUN EXP 789200 Advertising CUMBERLAND LIFE PUBLISIHNG, 57, JUN AD 247.00 29.06.2022 2022 TORY RUSHTON MLA JUN EXP 789200 Advertising PARRSBORO COMM RADIO, 2022027, JUN RADIO AD 200.00 29.06.2022 2022 TORY RUSHTON MLA JUN EXP 789200 Advertising CUMBERLAND LIFE PUBLISIHNG, 48, MAY AD 247.00 29.06.2022 2022 TORY RUSHTON MLA JUN EXP 789200 Advertising LARRY HUNTER SIGN DESIGN, 2310, JUN AD 634.01 29.06.2022 2022 TORY RUSHTON MLA JUN EXP 789200 Advertising ADVERTISEMENTS 132.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 794100 Bank Charges CIBC, 53022, BANK CHARGES 6.95 29.06.2022 2022 TORY RUSHTON MLA JUN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 850.00 01.06.2022 2022 TORY RUSHTON MLA CONSTIT EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 10398B, APR COPIER 51.75 10.06.2022 2022 TORY RUSHTON MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 310522, JUN - AUG SUBSCRIPTION 76.44 29.06.2022 2022 TORY RUSHTON MLA JUN EXP ** Dartmouth East - Member Exp 4,904.66 * DarE - Constituency 4,904.66 615100 Casual Employees Pay Ending 22.06.04 690.14 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 920.19 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 48.45 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 66.66 18.06.2022 2022 PP0000011383 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2709, QUEENS JULILEE PINS 49.00 16.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 17277,DISINFECTANT, PAPER, MARKERS 77.26 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 15773599, TONER 131.29 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 762500 Print Prod Charges PRINT 101, 1031,PRINTING BUS CARDS, MAGNETS 334.99 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1548531, MAY 16- JUN 15, BUNDLE 239.23 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 784100 Telecommunications BELL ALIANT BUNDLE 103.42- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising NOVA MULTIFEST SOCIETY, AD114,JUL 22-24,. AD 300.00 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising LOOKOUT NEWSPAPER/TIRDENT, 37614, MAY ADS 200.00 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 22009, JUN 22- AUG 24, AD 190.00 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, MAY 21, CLEANING 100.00 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, JUN 3, CLEANING 100.00 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, JUN 18, CLEANING 100.00 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 811300 Office Rentals VALOUR INVESTMENTS INC. OFFICE RENT 1,260.87 01.06.2022 2022 TIMOTHY HALMAN MLA CONSTIT RENT 815100 Meeting Expenses DGH FOUNDATION, 2636316, 1 TICKET 200.00 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP ** Dartmouth North - Member Exp 5,340.60 * DarN - Constituency 5,340.60 615100 Casual Employees Pay Ending 22.06.04 1,664.00 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 832.00 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 117.84 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 59.68 18.06.2022 2022 PP0000011383 761200 Misc. Office Expense IKEA, KTICHEN ITEMS 53.78 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense COSTCO, 10177, TOILET PAPER 18.99 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 2107000, PAIL, CLTHS 11.28 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense CANADIAN TIRE, 97B, MOP, SOAP, CLEANER 29.76 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2694, CERTIFICATE FOLDERS 97.00 16.06.2022 2022 SUSAN LEBLANC MLA JUN EXP 761600 Freight, Duty DELIVERY CHARGES 273.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 762500 Print Prod Charges HALCRAFT, 49812,PRINTING BUS CARDS, LETTERHEAD 209.00 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 762500 Print Prod Charges PRINTING CHARGES 1,181.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1058697, APR 4- MAY 3, BUNDLE 450.58 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 148.75- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3,CELL 35.00 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 789200 Advertising UNITED DFC, APR 19, BANNER AD 125.00 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 789200 Advertising SEDMHA, MAR 31- APR 3, TOURNMENT AD 275.00 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 789200 Advertising DARTMOUTH WHALERS U13AAA, APR 22, BANNER AD 200.00 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 789200 Advertising MAYWORKS KJIPUKTUK HFX FESTIVAL, APR 22, AD 33.33 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 789200 Advertising ADVERTISEMENTS 68.75- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 795100 Building Maintenance ATL LOCKSMITH, 51601, MAY 5, BLDG MAINTENANCE 148.50 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,505.21 01.06.2022 2022 SUSAN LEBLANC MLA CONSTIT EXP 813100 Equipment Purchases CANADIAN TIRE, 97A, BACUUM TAG 624770 199.99 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 815100 Meeting Expenses LISA LACHANCE (DALHOUSIE), MAY 27, 1 TICKET 150.00 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 816100 Relocation Expenses HERITAGE MOVERS, APR 29, RELOCATION EXPENSES 600.01 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, MAY SUBSCRIPTION 14.99 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals KU'KU'WES, MAY SUBSCRIPTION 5.17 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52210842,MAY SUBSCRIPTOIN 39.00 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals CANVA, 342113385, MAY SUBSCRIPTION 16.99 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals THE COAST, 4E50151600, JUN 2022-MAY 2023,SUBSCRPT 120.00 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP ** Dartmouth South - Member Exp 3,687.44 * DarS - Other Travel 108.83 636000 Kilometres Travelled 147 KM MAY 10, CRITIC #1, NRED KMS 65.35 08.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL 638100 M L A MAY 10, CRITIC #1, NRED PD 43.48 08.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL * DarS - Constituency 3,578.61 615100 Casual Employees Pay Ending 22.06.04 296.40 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 474.24 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 17.29 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 31.37 18.06.2022 2022 PP0000011383 636000 Kilometres Travelled 60- KM MARCH CONST TRAVEL 24.08- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2021/2022 638100 M L A TOLLS 5.22- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense LAWTONS, BATTERY 5.99 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 761200 Misc. Office Expense DENIS, 26941, SOAP, MASKS, LABELS 57.52 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 761200 Misc. Office Expense G SZUCS, JUN 8-28, CA EXP 24.01 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN CA EXP 761600 Freight, Duty RELIABALE COURIER, 66075, MAY DELIVERY CHRGS 120.00 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784100 Telecommunications EASTLINK, 18457066, JUN 4- JULY 3,BUNDLE 137.32 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 35.01 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CA CELL 34.99 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising AEOLIAN SINGERS, MAY AD 50.00 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising NOVA MULTIFEST, 2022AD103, MAY AD 100.00 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising EASTERN FRONT THEATRE, EFT 274, JUNE AD 100.00 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising HALIFAX HUMANITIES, 2022001, MAY AD 100.00 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 794100 Bank Charges COLLABRIA, MAY 31, BANK FEES 1.50 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 794100 Bank Charges COLLABRIA, JUN 3, BANK FEES 0.12 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,919.24 01.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 815100 Meeting Expenses DART GEN HOSPITAL FOUND, MAY 31, 1 TICKET 50.00 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543F0AA64,JUN 18- JUL 18,SUBSCR 10.00 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals SALTWIRE, JUN SUBSCRIPTION 5.00 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals THE MACDONALD NOETBOOK, 9674, JUNE SUBSCRIPTION 14.00 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62206783, JUN SUBSCRIPTION 19.50 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals KUKUKWES, JUN SUBSCRIPTION 4.41 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP ** Digby-Annapolis - Member Exp 4,797.54 * DiAn - Other Travel 864.32 636000 Kilometres Travelled 1,944 KM MAY 3-5, 9-12, 18-19, 24-26, 30, C 5B- 9B 864.32 10.06.2022 2022 JILL S BALSER MLA MAY TRAVEL * DiAn - Living 1,158.68 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,460.00 01.06.2022 2022 JILL S BALSER MLA LA EXP 785200 Electricity 131- KWH FEB 14 MAR 31 ELECT 38.82- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811400 Parking PARKING 87.50- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811400 Parking PARKING 175.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 * DiAn - Constituency 2,774.54 615100 Casual Employees Pay Ending 22.06.04 491.40 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 483.60 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 32.72 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 32.11 18.06.2022 2022 PP0000011383 636000 Kilometres Travelled 471 KM MAY 7-21, CONST TRAVEL 209.41 10.06.2022 2022 JILL S BALSER MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2697, CERTIFICATE FOLDERS 97.00 16.06.2022 2022 JILL S BALSER MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2701, QUEENS JULILEE PINS 98.00 16.06.2022 2022 JILL S BALSER MLA JUN EXP 761200 Misc. Office Expense STAPLES, 15596103, TISSUE,BATTERIES,DESK PAD,SEALS 66.74 22.06.2022 2022 JILL S BALSER MLA MAY EXP 761200 Misc. Office Expense IKEA, 620095, WASTE DISPOSAL CAN 34.99 22.06.2022 2022 JILL S BALSER MLA MAY EXP 761400 Postage CANADA POST, 322713, PSOTAGE 18.76 22.06.2022 2022 JILL S BALSER MLA MAY EXP 761400 Postage CANADA POST, 659606, POSTAGE 15.96 22.06.2022 2022 JILL S BALSER MLA MAY EXP 761900 Security Services SECURITY SERVICES 867.69- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1106003, APR 7- MAY 6, BUNDLE 95.37 22.06.2022 2022 JILL S BALSER MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 76.92- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones TELUS, JUN 11, JUN12- JUL 11, CELL 112.11 15.06.2022 2022 JILL S BALSER MLA JUN EXP 785200 Electricity 316 KW NS POWER, 23142128,MAR 30- APR 30, ELECT 62.64 22.06.2022 2022 JILL S BALSER MLA MAY EXP 785200 Electricity 494- KWH FEB 28 MAR 30 ELECT 88.75- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising DIGBY SIGNS, 1375, YARD SIGN 54.00 22.06.2022 2022 JILL S BALSER MLA MAY EXP 789200 Advertising THE CALRE SHOPPER, 94545, COMMUNITY AD 231.00 22.06.2022 2022 JILL S BALSER MLA MAY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.06.2022 2022 JILL S BALSER MLA CONSTIT EXP 813100 Equipment Purchases STAPLES, 17852,CORD/CORDLESS PHONES TAG 773941 73.54 22.06.2022 2022 JILL S BALSER MLA MAY EXP 818100 Subscr Periodicals ADOBE, 2163734873, MAY 2- JUN 1, SUBSCRIPTION 19.99 22.06.2022 2022 JILL S BALSER MLA MAY EXP 818100 Subscr Periodicals ALLNOVAASCOTIA.COM, 522B17320, MAY SUBSCRIPTION 39.00 22.06.2022 2022 JILL S BALSER MLA MAY EXP 818100 Subscr Periodicals ZOOM, 149715720,MAY 24-JUN 23,PRO SUBSCRIPTION 20.00 22.06.2022 2022 JILL S BALSER MLA MAY EXP 818100 Subscr Periodicals SEP - DEC SUBSCRIPTION 375.00 22.06.2022 2022 JILL S BALSER MLA SEP EXP 818100 Subscr Periodicals MOMENTUUM, 2054, JUN 20- SEP 19, SUBSRIPTION 375.00 23.06.2022 2022 JILL S BALSER MLA FEB EXP ** Eastern Passage- Member Exp 4,977.11 * EaPa - Constituency 4,977.11 615100 Casual Employees Pay Ending 22.06.04 1,996.80 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.04 150.24 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 7.60 18.06.2022 2022 PP0000011383 761200 Misc. Office Expense STAPLES, 11410, TONER 503.97 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense STAPLES, 13880, TONER, PAPER 378.95 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP 761900 Security Services WILSONS SECURITY,597721, MAY SECURITY SERVICES 23.95 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP 762200 Bulk Printing STAPLES, E7473D, POSTER PRINTING 27.97 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1058396, APR 4- MAY 3, BUNDLE 153.85 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 138.57- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones KOODO, may 1-31, cell 66.12 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP 789200 Advertising CB ADVERTISING, 2062, MAY AD 69.58 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP 789200 Advertising DA SING SHOP, 1101, MAY AD 729.51 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP 789200 Advertising ADVERTISEMENTS 287.50- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 795100 Building Maintenance DOOR REPAIR 245.99- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.06.2022 2022 BARBARA ADAMS MLA CONSTIT EXP 813000 IT Hardware STAPLES, 3415, WEBCAM 69.99 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP 813000 IT Hardware STAPLES, 3415, HEADPHONES 20.64 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP ** Eastern Shore - Member Exp 2,870.56 * EaSh - Other Travel 265.15 636000 Kilometres Travelled 101 KM MAY 17, H KM 44.91 08.06.2022 2022 JAMES B KENT SMITH MLA MAY TRAVEL 636000 Kilometres Travelled 101 KM MAY 24, NRED KMS 44.90 08.06.2022 2022 JAMES B KENT SMITH MLA MAY TRAVEL 636000 Kilometres Travelled 101 KM MAY 31, HR/H KMS 44.90 08.06.2022 2022 JAMES B KENT SMITH MLA MAY TRAVEL 638100 M L A MAY 17, H PD 43.48 08.06.2022 2022 JAMES B KENT SMITH MLA MAY TRAVEL 638100 M L A MAY 24, NRED PD 43.48 08.06.2022 2022 JAMES B KENT SMITH MLA MAY TRAVEL 638100 M L A MAY 31, HR/H PD 43.48 08.06.2022 2022 JAMES B KENT SMITH MLA MAY TRAVEL * EaSh - Constituency 2,605.41 636000 Kilometres Travelled 536 KM MAY 3-31, CONST TRAVEL 238.31 08.06.2022 2022 JAMES B KENT SMITH MLA MAY CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 4848000,CREAM,TOILET PAPER,COFFEE 33.72 10.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 233663, STAMPER 36.48 10.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2729, JUBILEE PINS 49.00 20.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 761600 Freight, Duty LONDON RUBBER STAMP, 233663, DEL SERVICES 20.00 10.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 761900 Security Services SECURITY SERVICES 70.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications EASTLINK, 18210088, APR 23- MAY 22, BUNDLE 117.52 10.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 784100 Telecommunications EASTLINK BUNDLE 34.12- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones FIDO, 2467877354, MAY 15- JUN 14, CELL 52.43 10.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 784700 Cellular Phones CELL PHONE CHARGES 28.75- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising CHEZZETCOOK LIONS CLUB, MAY 30, MAY BANNER AD 300.00 10.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 789200 Advertising EASTERN SHORE COOP, 2312, MAY AD 200.82 10.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 46, OFFICE CLEANING MAY 4 45.00 10.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 50,OFFICE CLEANING, MAY 4 45.00 10.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.06.2022 2022 JAMES B KENT SMITH MLA CONST EXP ** Fairview-Clayton Park - Member Exp 5,202.40 * FCP - Constituency 5,202.40 615100 Casual Employees Pay Ending 22.06.04 362.44 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 300.56 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 24.05 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 19.15 18.06.2022 2022 PP0000011383 636000 Kilometres Travelled 289 KM MAY 3-31, CONST TRAVEL 128.50 30.06.2022 2022 PATRICIA ARAB MLA MAY CONST TRAVEL 638100 M L A MAY 26, PARKING 12.17 30.06.2022 2022 PATRICIA ARAB MLA MAY CONST TRAVEL 651100 Professional Service BOOM 12, 1078B, DESIGN/ADMIN SERVICES 1,019.00 01.06.2022 2022 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2699, QUEENS JULILEE PINS 24.50 16.06.2022 2022 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense MESSAGE BOOK AND LABELS 53.78- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 762500 Print Prod Charges BOOM 12, 1079A, PRINTING INFO CARDS 1,179.00 01.06.2022 2022 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications EASTLINK, 18252662, MAY 2- JUN 1, BUNDLE 112.03 01.06.2022 2022 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications EASTLINK, 18388082, JUN 2- JUL 1, BUNDLE 112.03 23.06.2022 2022 PATRICIA ARAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY 22.25- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising BAYERS WESTWOOD FAMILY RESOURCE CTR, APR 26, AD 400.00 01.06.2022 2022 PATRICIA ARAB MLA MAY EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.06.2022 2022 PATRICIA ARAB MLA CONST EXP 817100 Membership Dues MEMBERSHIP DUES 15.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 ** Glace Bay-Dominion - Member Exp 4,913.73 * GBDo - Other Travel 2,806.33 636000 Kilometres Travelled 3,552 KM MAY 3-4, 17, 25, 31, C 4B- 8A 1,579.24 22.06.2022 2022 JOHN WHITE MLA MAY 636000 Kilometres Travelled 1,782 KM JUN 7-8, 14, C 8B- 11A 792.29 22.06.2022 2022 JOHN WHITE MLA JUN TRAVEL 638100 M L A MAY 3, CS PD 43.48 22.06.2022 2022 JOHN WHITE MLA MAY 638100 M L A MAY 17, 31, H PDS 86.96 22.06.2022 2022 JOHN WHITE MLA MAY 638100 M L A MAY 4, 25, 2 PDS 86.96 22.06.2022 2022 JOHN WHITE MLA MAY 638100 M L A JUN 1, 1 CS PDS 43.48 22.06.2022 2022 JOHN WHITE MLA JUN TRAVEL 638100 M L A JUN 14, 1 H PD 43.48 22.06.2022 2022 JOHN WHITE MLA JUN TRAVEL 638100 M L A JUN 1,. 8, 15, 3 PDS 130.44 22.06.2022 2022 JOHN WHITE MLA JUN TRAVEL * GBDo - Living 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.06.2022 2022 JOHN WHITE MLA LA EXP * GBDo - Constituency 608.40 636000 Kilometres Travelled 425 KM MAY 6- MAY 30, CONST TRAVEL 188.96 22.06.2022 2022 JOHN WHITE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 518 KM JUN 2- JUN 17, CONST TRAVEL 230.30 22.06.2022 2022 JOHN WHITE MLA JUN CONST TRAVEL 762500 Print Prod Charges OFFICE SIGNAGE 850.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT BUNDLE 63.86- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising LOOK WHATS COOKIN, 20157, DEC 1-31, AD 119.00 07.06.2022 2022 JOHN WHITE MLA DEC EXP 789200 Advertising LOOK WHAT COOKING, 20158, JAN 1- FEB 1, AD 119.00 07.06.2022 2022 JOHN WHITE MLA DEC EXP 789200 Advertising LOOK WAHTS COOKIN, 20159,FEB 1- MAR 1, AD 119.00 10.06.2022 2022 JOHN WHITE MLA MAY EXP 789200 Advertising LOOK WHATS COOKIN, 20160, MAR 1- APR 1, AD 119.00 10.06.2022 2022 JOHN WHITE MLA MAY EXP 789200 Advertising LOOK WAHTS COOKIN, 20161, APR 1- MAY 1, AD 119.00 10.06.2022 2022 JOHN WHITE MLA MAY EXP 789200 Advertising LOOK WAHT'S COOKIN, 20162, MAY 1- JUN 1, AD 119.00 10.06.2022 2022 JOHN WHITE MLA MAY EXP 789200 Advertising ADVERTISEMENTS 500.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 238.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 238.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.06.2022 2022 JOHN WHITE MLA CONST EXP ** Guysborough-Tracadie - Member Exp 7,694.33 * GuTr - Other Travel 1,111.52 636000 Kilometres Travelled 2,500 KM JUN 1-29, C 8B - 13A, KM 1,111.52 30.06.2022 2022 GREGORY MORROW MLA JUN TRAVEL * GuTr - Living 1,787.22 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,550.00 01.06.2022 2022 GREGORY MORROW MLA LA EXP 784100 Telecommunications BELL ALIANT, MAY 7- JUN 6, INTERNET 69.95 20.06.2022 2022 GREGORY MORROW MLA JUN LA 785200 Electricity 214 KW CARMA, MAR 18- APR 23,ELECT 52.50 10.06.2022 2022 GREGORY MORROW MLA MAY LA 785200 Electricity 146 KW CARMA, APR 24- MAY 18, ELECT 43.62 10.06.2022 2022 GREGORY MORROW MLA MAY LA 785610 Central Serv Water 1 L CARMA, MAR 18- APR 23, WATER 23.21 10.06.2022 2022 GREGORY MORROW MLA MAY LA 785610 Central Serv Water 1 L CARMA, APR 24- MAY 18, WATER 10.08 10.06.2022 2022 GREGORY MORROW MLA MAY LA 795100 Building Maintenance CARMA, MAR 18- APR 23, HEATING/COOLING 11.92 10.06.2022 2022 GREGORY MORROW MLA MAY LA 795100 Building Maintenance CARMA, APR 24- MAY 18, HEATING/COOLING 25.94 10.06.2022 2022 GREGORY MORROW MLA MAY LA * GuTr - Constituency 4,795.59 636000 Kilometres Travelled 546 KM C COSGROVE, CA EXP, JUN 3-13 242.76 27.06.2022 2022 GREGORY MORROW MLA JUN CA EXP 636000 Kilometres Travelled 1,276 KM JUN 2- 28, CONST TRAVEL 567.32 30.06.2022 2022 GREGORY MORROW MLA JUN CONST TRAVEL 761400 Postage POSTAGE 46.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 762500 Print Prod Charges PRINT 101, 30235, NEWSLETTER, PRINTING 998.98 30.06.2022 2022 GREGORY MORROW MLA JUN EXP 782500 IT Operational - Ext HOST POPPA,5342964130,WEB HOSTING/DOMAIN REGIST 236.87 27.06.2022 2022 GREGORY MORROW MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1483107,MAY 10- JUN 9, BUNDLE 280.87 20.06.2022 2022 GREGORY MORROW MLA JUN EXP 785200 Electricity 973 KW NS POWER, APR 27- MAY 27, ELECT 159.01 15.06.2022 2022 GREGORY MORROW MLA MAY EXP 785200 Electricity 71- KWH MAR 29 31 ELECT 11.58- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADDINGTON PUBLISH,GUYSBOROUGH JOURNAL, ADS 140.00 10.06.2022 2022 GREGORY MORROW MLA MAY EXP 789200 Advertising ST MARY'S RECPLEC, 1, ARENA SIGN AD 271.14 10.06.2022 2022 GREGORY MORROW MLA MAY EXP 789200 Advertising GUYSBOROUGH PLAYERS COMM, 1 PROGRAM AD 200.00 10.06.2022 2022 GREGORY MORROW MLA MAY EXP 789200 Advertising WATERLINE GRAPHIX, 220014, JUN AD 621.00 27.06.2022 2022 GREGORY MORROW MLA JUN EXP 793100 Janitorial Services EDITH SIMMONS, 9, OFFICE CLEANING 100.00 10.06.2022 2022 GREGORY MORROW MLA MAY EXP 793100 Janitorial Services OFFICE CLEANING 80.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.06.2022 2022 GREGORY MORROW MLA CONST EXP 811300 Office Rentals ST MARY'S LIONS CLUB, 20052022, HALL RENTAL 100.00 10.06.2022 2022 GREGORY MORROW MLA MAY EXP 815100 Meeting Expenses SHAROCK CLUB CANSO, ROOM RENTAL 65.22 27.06.2022 2022 GREGORY MORROW MLA JUN EXP 815100 Meeting Expenses MULGRAVE MEDICAL CTR, 8, ROOM RENTAL 100.00 27.06.2022 2022 GREGORY MORROW MLA JUN EXP ** Halifax Armdale- Member Exp 5,706.95 * HfAr - Other Travel 52.10 636000 Kilometres Travelled 19 KM JUN 21, PA KM 8.63 30.06.2022 2022 ALI DUALE MLA JUN TRAVEL 638100 M L A JUN 21, VA PD 43.47 30.06.2022 2022 ALI DUALE MLA JUN TRAVEL * HfAr - Constituency 5,654.85 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 636000 Kilometres Travelled 438 KM JUN 1-30, CONST TRAVEL 194.74 30.06.2022 2022 ALI DUALE MLA JUN CONST TRAVEL 761200 Misc. Office Expense K ESSE, MAY 31- JUN 1, CA TRAINING 30.30 08.06.2022 2022 ALI DUALE MLA JUN CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2765, PAPER,FOLDERS 1,592.00 22.06.2022 2022 ALI DUALE MLA JUN EXP 762500 Print Prod Charges BOOM 12, JUN 1, 1098D, JUN DESIGN & PRINT FEES 553.00 07.06.2022 2022 ALI DUALE MLA JUN EXP 762500 Print Prod Charges STAPLES, FLYER PRINTING 59.99 30.06.2022 2022 ALI DUALE MLA JUN EXP 782500 IT Operational - Ext BOOM 12, JUN 1, 1098A, JUN WEBSITE 79.00 07.06.2022 2022 ALI DUALE MLA JUN EXP 784100 Telecommunications BOOM 12, JUN 1, 1098B, JUN E-MAIL 159.00 07.06.2022 2022 ALI DUALE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1372510, MAY 1-31, BUNDLE 90.32 08.06.2022 2022 ALI DUALE MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 22012, JUN 22- AUG 24, AD 190.00 27.06.2022 2022 ALI DUALE MLA JUN EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.06.2022 2022 ALI DUALE MLA LA EXP 813100 Equipment Purchases FLAG SHOP, 16912, FLAGPOLES, BASES 161.84 30.06.2022 2022 ALI DUALE MLA JUN EXP 813300 Office Furniture IKEA, 90081, BOOKCASE 35.75 30.06.2022 2022 ALI DUALE MLA JUN EXP 815100 Meeting Expenses WHOLESALE, 621248, 2022 OPEN HOUSE #1 223.94 28.06.2022 2022 ALI DUALE MLA OPEN HOUSE #1 815100 Meeting Expenses COSTCO, 102782, 2022 OPEN HOUSE #1 56.97 28.06.2022 2022 ALI DUALE MLA OPEN HOUSE #1 815100 Meeting Expenses WALMART, 2022 OPEN HOUSE #1 108.00 28.06.2022 2022 ALI DUALE MLA OPEN HOUSE #1 815100 Meeting Expenses CIRCLE K, 102782, 2022 OPEN HOUSE #1 33.99 28.06.2022 2022 ALI DUALE MLA OPEN HOUSE #1 818100 Subscr Periodicals BOOM 12, JUN 1, 1098C, JUN SUBSCRIPTION FEES 27.99 07.06.2022 2022 ALI DUALE MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2147317575,APR 10-MAY 9, SUBSCRIPTION 19.99 30.06.2022 2022 ALI DUALE MLA JUN EXP 818100 Subscr Periodicals ZOOM, 150138912, ANNUAL SUBSCRIPTION 120.00 30.06.2022 2022 ALI DUALE MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2147317575, JUL 10- JUL 9, SUBSCRIPTION 19.99 30.06.2022 2022 ALI DUALE MLA JUN EXP ** Halifax Atlantic - Member Exp 5,406.95 * HfAt - Constituency 5,406.95 627100 Fringe Benefits Pay Ending 22.06.04 4.56 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 4.56 18.06.2022 2022 PP0000011383 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2722, QUEENS JULILEE PINS 98.00 16.06.2022 2022 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2743, JUBILEE PINS 40.00 20.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2755, CERTIFICATE PAPER 60.00 22.06.2022 2022 BRENDAN O MAGUIRE MLA JUN EXP 761600 Freight, Duty RELIABLE COURIER, 65899, APR 6, SRUPLUS DELIVERY 86.75 08.06.2022 2022 BRENDAN O MAGUIRE MLA JUN EXP 761900 Security Services SECURITY SERVICES 3.87- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications EASTLINK, 18268966, APR 5- MAY 4, BUNDLE 145.19 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, 4172022,APR 18-MAY 17,CELL PHONE 631.69 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, 5062022,MAY 7- JUN 6,CA CELL 116.09 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS MOBILITY 90.44- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising HERRING COVE CLEANUP, 1, BANNER AD 200.00 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising DANIEL DOHERTY LTC,20220506,CHEBUCTO NEWS, MAY AD 175.00 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising ULTIMATE WRESTLING, 211002, MAY AD EVENT 1,000.00 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising SAMBRO COM ASSOC,5282022,SHAY/MACKAY FISH DERBY AD 500.00 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 792400 Waste Removal HUGH FRASER, BM043,WASTE PICKUP/DISPOSAL 90.00 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.06.2022 2022 BRENDAN O MAGUIRE MLA CONSTIT EXP 813000 IT Hardware AMAZON, 9184260,SCANMAKER AIR PEN/CASE TAG 684547 181.00 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 815100 Meeting Expenses CONSTR NS,81588,HD PRO DE-ICER DINNER,2 TICKETS 278.00 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 815100 Meeting Expenses CEDAR & MAPLE GALA, 3595814959, 2 TICKETS 400.00 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 522M17735, MAY SUBSCRIPTION 39.00 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 818100 Subscr Periodicals MAILCHIMP, MC0984732, MAY SUBSCRIPTION 51.42 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP ** Halifax Chebucto - Member Exp 5,538.35 * HfCh - Other Travel 652.17 638100 M L A APR TRAVEL 652.17 13.06.2022 2022 GARY C BURRILL MLA APR TRAVEL * HfCh - Constituency 4,886.18 615100 Casual Employees Pay Ending 22.06.04 104.00 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.04 3.82 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 761200 Misc. Office Expense SUPERSTORE, 720200, MILK 2.59 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2753, CERTIFICATE PAPER 20.00 22.06.2022 2022 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2759, CERTIFICATE PAPER 30.00 29.06.2022 2022 GARY C BURRILL MLA HOUS OF ASSEMBLY OPS 761200 Misc. Office Expense STAPLES, JUN 20, TONE 99.90 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, SUGAR, MILK 6.16 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense CERTIFICATE PAPER 20.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 762500 Print Prod Charges HALCRAFT, 126042,STICKER PRINTING 45.00 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 763900 Production Supplies NEWSWORTHLY COMM, 2733, DESIGN SERVICES 240.00 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9942341, MAR 22- APR 21, BUNDLE 160.20 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 784100 Telecommunications ALIANT, 1279628, APR 22- MAY 21 160.14 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL, 1618458, MAY 22- JUN 21, BUNDLE 159.74 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL ALIANT BUNDLE 323.02- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones KOODO, 1052022, MAY 2- JUN 1, CELL 57.93 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones VIRGIN CELL, 6052022, MAY 6- JUN 5, CA CELL 86.43 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones KOODO, JUN 2- JUL 1, CELL 55.43 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones VIRGIN, JUN 6- JUL 5, CA CELL 86.43 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones CELL PHONE CHARGES 73.54- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising DUNBRACK U15 SOCCER AD,202225, BANNER AD 100.00 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 789200 Advertising MAYWORKS, 2042022, PROGRAM AD 33.33 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 789200 Advertising HALIFAX HUMANITIES, 2022003, MAY PROGRAM AD 100.00 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 789200 Advertising ZUPPA THEATRE, 372, JUN AD 100.00 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 789200 Advertising NOVA MULTIFEST SOCIETY, AD107, JUN AD 100.00 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 793100 Janitorial Services EMANTLEY MAINTENANCE, 335, MAY CLEANING 400.00 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 793100 Janitorial Services EMANTLEY, 356, JUN CLEANING 400.00 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 794100 Bank Charges BANK CHARGES, BANK FEES 9.00 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 794100 Bank Charges CUA, BANK FEES 10.00 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD, OFFICE RENT 2,214.00 01.06.2022 2022 GARY C BURRILL MLA CONST EXP 815100 Meeting Expenses BUD STOP THEATRE TICKETS,WB4643, 2 TICKTES 47.31 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 815100 Meeting Expenses SIDE DOOR TICKETS, 24052022, 2 TICKETS 76.48 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 815100 Meeting Expenses TRICKET PRO, 6142397, 2 TICKETS 38.26 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 816100 Relocation Expenses RELIABLE COURIER, 65757, NOVING EXPENSES 140.00 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 817100 Membership Dues SCHITZOPHRENIA SOCIETY, 531, ANNUAL MEMBERSHIP 21.74 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, 35767079, MAY SUBSCRIPTION 34.97 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 522B11055, MAY SUBSCRIPTION 39.00 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals MICROSOFT MONTHLY,5175396447, MAY SUBSCRIPTION 8.00 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A95347,MAY 25- JUN 25, SUBSCR 17.39 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTI.COM,622B1105, JUN SUBSCRIPTION 39.00 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A95300,JUN 25- JUL SUBSCRIPT 20.00 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals HALIFAX HERALD, 36037816, JUN SUBSCRIPTION 34.97 30.06.2022 2022 GARY C BURRILL MLA JUN EXP ** Halifax Citadel-Sable Island - Member Ex 3,029.70 * HfCi - Constituency 3,029.70 615100 Casual Employees Pay Ending 22.06.04 780.00 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 1,248.00 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 55.56 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 83.39 18.06.2022 2022 PP0000011383 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2715, QUEENS JULILEE PINS 98.00 16.06.2022 2022 LISA LACHANCE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2744, CERTIFICATE PAPER 60.00 21.06.2022 2022 LISA LACHANCE MLA JUN EXP 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.06.2022 2022 LISA LACHANCE MLA CONST EXP 813100 Equipment Purchases SANDWICH BOARD 345.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 ** Halifax Needham - Member Exp 3,161.03 * HfNe - Other Travel 217.39- 638100 M L A PER DIEMS 217.39- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 * HfNe - Constituency 3,378.42 615100 Casual Employees Pay Ending 22.06.04 624.00 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.04 43.22 04.06.2022 2022 PP0000011346 651100 Professional Service IRIS YANES, 15052022, GRAPHOC DESIGNS 500.00 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 761200 Misc. Office Expense CDSN SPRINGS, 51322A, APR & MAY WATER 18.98 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 26250, ENVELOPES, CARDSTOCK 75.97 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 761600 Freight, Duty CDSN SPRINGS, 51322B, DELIVERY CHARGES 20.90 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 784100 Telecommunications EATLINK, 18337659,MAY 17- JUN 16, BUNDLE 244.87 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 784100 Telecommunications EASTLINK BUNDLE 118.69- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL ALIANT, 4052022, MAY 4- JUN 3, CELL 38.44 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 789200 Advertising HFX HUMnities, 2022002, ad 100.00 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 789200 Advertising ZUPPA CIRCUS THEATRE, 374, PROGRAM AD 100.00 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 794100 Bank Charges CUA, BANK FEES 11.25 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 794100 Bank Charges CUA, BANK FEES 3.00 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,689.60 01.06.2022 2022 SUE-ELLEN HANSEN MLA CONSTIT EXP 811800 Equipment Rentals CDSN SPRINGS, 51322C, MAY WATER COOLER RENTAL 7.38 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 522H17287, MAY SUSCRIPTION 19.50 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP ** Hammonds Plains-Lucasville - Member Exp 1,706.07 * HaPl - Constituency 1,706.07 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2741, CERTIFICATE PAPER 60.00 21.06.2022 2022 BENJAMIN T JESSOME MLA JUN EXP 784100 Telecommunications BELL ALIANT BUNDLE 210.53- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.06.2022 2022 BENJAMIN T JESSOME MLA CONST EXP ** Hants East - Member Exp 3,815.07 * HaEa - Other Travel 596.90 636000 Kilometres Travelled 470 KM JUN 1, 8, 15, 22, 29, PA KM 208.97 30.06.2022 2022 JOHN A MACDONALD MLA JUN TRAVEL 636000 Kilometres Travelled 94 KM JUN 21, VA KM 41.79 30.06.2022 2022 JOHN A MACDONALD MLA JUN TRAVEL 636000 Kilometres Travelled 94 KM JUN 28, HR KM 41.79 30.06.2022 2022 JOHN A MACDONALD MLA JUN TRAVEL 638100 M L A JUN 1, 8, 15, 22, 29, 5 PDS 217.39 30.06.2022 2022 JOHN A MACDONALD MLA JUN TRAVEL 638100 M L A JUN 21, VA PD 43.48 30.06.2022 2022 JOHN A MACDONALD MLA JUN TRAVEL 638100 M L A JUN 28, HR PD 43.48 30.06.2022 2022 JOHN A MACDONALD MLA JUN TRAVEL * HaEa - Constituency 3,218.17 615100 Casual Employees Pay Ending 22.06.04 689.52 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 512.72 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 48.40 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 34.41 18.06.2022 2022 PP0000011383 636000 Kilometres Travelled 534 KM JUN 9-25, CONST TRAVEL 237.42 30.06.2022 2022 JOHN A MACDONALD MLA JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2695, CERTIFICATE FOLDERS 485.00 16.06.2022 2022 JOHN A MACDONALD MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2719, QUEENS JULILEE PINS 294.00 16.06.2022 2022 JOHN A MACDONALD MLA JUN EXP 762500 Print Prod Charges PRINTING CHARGES 47.50- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 233- KWH MAR 10 MAR 31 ELECT 45.80- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 793100 Janitorial Services OFFICE CLEANING 90.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.06.2022 2022 JOHN A MACDONALD MLA CONSTIT EXP ** Hants West - Member Exp 7,362.22 * HaWe - Other Travel 2,769.48 635400 Airfare/Acc. In Prov APR 3-8, 11-14, 19-23, 12 OVH 1,835.00 28.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 635400 Airfare/Acc. In Prov APR 26, HOTEL, OVH 172.38 28.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 636000 Kilometres Travelled 138 KM APR 4, 11, LA KM 61.36 28.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 636000 Kilometres Travelled 69 KM APR 19, PA KM 30.68 28.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 636000 Kilometres Travelled 138 KM APR 26, HR PD 61.36 28.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 638100 M L A APR 5-8, 12-14, 20-22, 10 LEG PDS 434.78 28.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 638100 M L A APR 4, 11, LA PD 86.96 28.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 638100 M L A APR 19, PA PD 43.48 28.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 638100 M L A APR 26, HR PD 43.48 28.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR TRAVEL * HaWe - Constituency 4,592.74 615100 Casual Employees Pay Ending 22.06.04 335.92 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 371.28 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 23.46 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 26.27 18.06.2022 2022 PP0000011383 636000 Kilometres Travelled 207 KM APR 1-23, CONST TRAVEL 92.04 16.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR CONST TRAVEL 761200 Misc. Office Expense ATL DOCUSHRED, 117076, ARP SHREDDING 50.00 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 761200 Misc. Office Expense ATL DOCUSHRED, 11607070, MAR SHREDDING 50.00 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 233720, SEALER 110.00 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 761200 Misc. Office Expense PHARMASAVE, MASKS 9.99 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 761200 Misc. Office Expense SHREDDING 50.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1035008, ARP 1-30, BUNDLE 104.56 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 784100 Telecommunications BELL ALIANT, 1372486, MAY 1-30, BUNDLE 104.28 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY, CELL 36.40 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 54.76 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 789200 Advertising NS HELPING NS ASSOC, 1, ARP AD 300.00 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 789200 Advertising PR DIRECT, 7556, APR AD 285.00 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 250936, APR AD 75.00 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 251940, MAY AD 75.00 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 50274, MAY AD 299.00 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 789200 Advertising CLASSIC HERITAGE BEEF SHOW, MAY AD 300.00 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 793100 Janitorial Services CLEANING LADY, 101, CLEANING 125.00 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.06.2022 2022 MELISSA SHEEHY-RICHARD MLA CONSTIT EXP 811900 Equipment Leases WORKPLACE ESSENTIALS, S31567, MAY - JUL COPIER 180.00 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 813000 IT Hardware BELL SOTRE, 88545, PHONE CHARGER 40.80 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 818100 Subscr Periodicals ADOBE PRO, 2159707904,APR 24- MAY 26, SUBSCRIPTION 19.99 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 4228007, APR SUBSCRIPTION 15.00 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 5228007, MAY SUBSCRIPTION 39.00 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 818100 Subscr Periodicals ADOBE, 2182041252, MAY 21- JUN 26, SUBSCRIPTION 19.99 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP ** Inverness - Member Exp 4,859.91 * Inv - Other Travel 489.07 636000 Kilometres Travelled 1,100 KM MAY 16, MAY 24-26, C4B- 6A 489.07 07.06.2022 2022 ALLAN MACMASTER MLA MAY TRAVEL * Inv - Living 1,326.00 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUN RENT 1,326.00 08.06.2022 2022 ALLAN MACMASTER MLA JUN LA * Inv - Constituency 3,044.84 615100 Casual Employees Pay Ending 22.06.04 1,010.88 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 1,123.20 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 76.87 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 85.76 18.06.2022 2022 PP0000011383 784100 Telecommunications BELL ALIANT BUNDLE 51.87- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.06.2022 2022 ALLAN MACMASTER MLA CONSTIT EXP ** Kings North - Member Exp 3,809.34 * KiNo - Constituency 3,809.34 615100 Casual Employees Pay Ending 22.06.04 104.00 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 169.00 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 3.82 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 7.22 18.06.2022 2022 PP0000011383 636000 Kilometres Travelled 1,065 KM JUN 1-23, CONST TRAVEL 473.50 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN CONST TRAVEL 638100 M L A JUN 1-18, TOLLS 5.22 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN CONST TRAVEL 761200 Misc. Office Expense RD CHISHOLM, 820975, CORRECTION TAPE 4.99 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2718, QUEENS JULILEE PINS 98.00 16.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense POSTAGE METER INK 259.98- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761600 Freight, Duty DELIVERY CHARGES 9.99- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761700 Photocopy Charges PHOTOCOPY CHARGES 42.60- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761900 Security Services VALLEY ALARMS, 65348, JUN SECURITY SERVICES 20.00 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications EASTLINK, 18245790,APR 30- MAY 29, BUNDLE 224.16 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications GOOGLE, 4114627724, APR EMAIL 7.80 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications APPLE,8549170278,MAY 26- JUN 25,I CLOUD STORAGE 1.29 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications GOOGLE, 4154438985, MAY EMAIL 7.80 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications EASTLINK, 18381163, MAY 30- JUN 29, BUNDLE 214.42 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications EASTLINK BUNDLE 14.01- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY, 543517659,MAY 4- JUN 3, CELL 74.05 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, 843517659, JUN 4- JUL 3, CELL 48.31 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE, 53163, JUN 8, JUN 11, AD 155.00 13.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 793100 Janitorial Services JENNIFER DUNN, 10, MAY 9-30, CLEANING 69.56 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,632.00 01.06.2022 2022 JOHN ABRAHAM LOHR MLA CONST EXP 811900 Equipment Leases DLL FINANCIAL, 8487912, JUN COPIER LEASE 108.27 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 811900 Equipment Leases DLL, 8530648, JULY COPIER LEASE 108.27 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 815100 Meeting Expenses VALLEY VINEYARD REG HOSPITAL,21907,2 TICKTETS 300.00 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses ANNAPOLIS VAHMBER COMM,11036, 2 TICKETS BUS AWARDS 150.00 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 815100 Meeting Expenses KENTVILLE ROTARY, 259, CHARTER NIGHT, 2 TICKETS 80.00 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 817100 Membership Dues MEMBERSHIP DUES 28.75- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 9163, MAY SUBSCRIPTION 14.00 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 35577752, APR SUBSCRIPTION 52.00 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals APPLE BOOKS,539761358, NATION MAKER BOOK 17.99 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 9568, JUN SUBSCRIPTION 14.00 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP ** Kings South - Member Exp 5,980.04 * KiSo - Other Travel 234.86- 635400 Airfare/Acc. In Prov OVH HOTEL 147.90- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 638100 M L A PER DIEMS 86.96- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 * KiSo - Constituency 6,214.90 615100 Casual Employees Pay Ending 22.06.04 795.60 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 609.96 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 59.84 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 45.16 18.06.2022 2022 PP0000011383 636000 Kilometres Travelled 1,059- KM MARCH CONST TRAVEL 424.98- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2021/2022 638100 M L A TOLLS 7.83- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2713, QUEENS JULILEE PINS 19.60 16.06.2022 2022 KEITH R IRVING MLA JUN EXP 761400 Postage CANADAPOST, 9819770399, POSTAGE, NEWSLETTER 1,577.03 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 782500 IT Operational - Ext HYPEROPTIMAL, 50225, MAY WEB HOSTING 16.50 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9829915, MAR 13- APR 12, BUNDLE 150.81 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 784100 Telecommunications GOOGLE, 4116187044, APR E-MAIL 31.20 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 784100 Telecommunications GOOGLE SUITE 31.20- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT BUNDLE 150.81- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones TELUS, MAY 10-JUN 9, CELL 80.65 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 785200 Electricity 586- KWH JAN 7 MAR 7 ELECT 118.51- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising TABLE TALK PUBLICATIONS, 6614, MAY AD 130.00 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 789200 Advertising GV PUBLISHING, 69, MAY AD 111.00 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE, 45119, APR 9, AD 150.00 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE, 46757, APR 23, AD 75.00 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE, 48574, MAY 7, AD 150.00 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE, 50225, MAY 17, AD 226.31 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE, 50546, MAY 21, AD 75.00 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, MAY 2, BANK CHARGES 6.00 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, MAY 2, INTERAC CHRG 1.50 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, INTERAC CHARG 1.50 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 1,010.00 01.06.2022 2022 KEITH R IRVING MLA CONST EXP 813000 IT Hardware WORKPLACE ESSENTIALS, W09095,PRINTER SCANNER,FAX 1,569.58 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52210689, MAY SUBSCRIPTION 39.00 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals CANVA, 17066988, MAY SUBSCRIPTION 16.99 10.06.2022 2022 KEITH R IRVING MLA MAY EXP ** Kings West - Member Exp 5,625.63 * KiWe - Living 1,435.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,435.00 01.06.2022 2022 CHRISTOPHER PALMER MLA LA EXP * KiWe - Constituency 4,190.63 615100 Casual Employees Pay Ending 22.06.04 499.20 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.04 34.87 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 3.04 18.06.2022 2022 PP0000011383 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2693, CERTIFICATE PAPER 97.00 16.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 761200 Misc. Office Expense STAPLES, TISSUE, PENS, LABELS, SIGN 102.89 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 761200 Misc. Office Expense OFFICE EXPENSES 145.30- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761400 Postage POSTAGE 161.37- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761600 Freight, Duty DELIVERY CHARGES 19.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761700 Photocopy Charges PHOTOCOPY CHARGES 84.59- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761900 Security Services VALLEY ALARMS, 65034, MAY SECURITY SVS 20.00 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 761900 Security Services VALLEY ALARMS, 65383, JUN SECURITY SVS 20.00 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 761900 Security Services VALLEY ALARMS, 64786, APR SECRUITY SVS 20.00 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 761900 Security Services ALARM SYSTEM 20.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 762500 Print Prod Charges URBAN PRINTING, 1009, SYMPATHY CARDS 261.99 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 762500 Print Prod Charges PRINTING CHARGES 650.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 762500 Print Prod Charges PRINT 101, 1026, NEWSLETTERS, PRINTING 1,939.32 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 784100 Telecommunications EASTLINK, 18322056,MAY 7- JUN 6, BUNDLE 168.75 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 784100 Telecommunications EASTLINK, 18187449, APR 7- MAY 6, BUNDLE 191.28 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 784100 Telecommunications EASTLINK BUNDLE 123.50- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 35.00 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 39.34 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY 171.58- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising COFFEE BREAK PUBLICATIONS, 753, APR PLACEMAT ADS 119.80 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 789200 Advertising ATCOM OUTDOOR, 11722, MAY TRANSIT SHELTER ADS 200.00 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 789200 Advertising VALLEY WILDCATS, 1042022, APR AD 800.00 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 742, MAR PLACEMAT ADS 149.75 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 789200 Advertising ATCOM OUTDOOR, 11721, MAR 29-APR 28,TRANSIT AD 200.00 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 789200 Advertising ADVERTISEMENTS 742.76- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 50.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 349.75- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.06.2022 2022 CHRISTOPHER PALMER MLA CONST EXP 811900 Equipment Leases COPIER LEASE 82.54- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 815100 Meeting Expenses BERWICK LIONS DINNER, 2 TICKETS 65.00 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 815100 Meeting Expenses O H ARMSTRONG, 492931, 2022 OPEN HOUSE #1 33.01 30.06.2022 2022 CHRISTOPHER PALMER MLA OPEN HOUSE #1 815100 Meeting Expenses O H ARMSTRONG, 492907, 2022 OPEN HOUSE #1 249.95 30.06.2022 2022 CHRISTOPHER PALMER MLA OPEN HOUSE #1 815100 Meeting Expenses SOBEYS, 1110, 2022 HOUSE #1 58.85 30.06.2022 2022 CHRISTOPHER PALMER MLA OPEN HOUSE #1 815100 Meeting Expenses FOODLAND, 1284000, 2022 OPEN HOSUE #1 11.98 30.06.2022 2022 CHRISTOPHER PALMER MLA OPEN HOUSE #1 815100 Meeting Expenses SYLVIA FORSYTH, 380401, 2022 OPEN HOUSE #1 28.00 30.06.2022 2022 CHRISTOPHER PALMER MLA OPEN HOUSE #1 815100 Meeting Expenses EVENT TICKETS 58.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 ** Lunenburg - Member Exp 2,542.28 * Lun - Other Travel 249.87 636000 Kilometres Travelled 562 KM MAY 10-11, 20, 24, C 5B- 7B 249.87 16.06.2022 2022 SUSAN CORKUM-GREEK MLA MAY TRAVEL * Lun - Living 1,600.00 639100 MLA Living Allowance AMIR NEVO, LA RENT 1,600.00 01.06.2022 2022 SUSAN CORKUM-GREEK MLA LA EXP * Lun - Constituency 692.41 636000 Kilometres Travelled 373 KM MAY 1-28, CONST TRAVEL 165.84 16.06.2022 2022 SUSAN CORKUM-GREEK MLA MAY CONST TRAVEL 761200 Misc. Office Expense STAMPER PENS ENVELOPES 134.57- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761600 Freight, Duty DELIVERY CHARGES 48.89- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 762500 Print Prod Charges PRINTING CHARGES 85.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT BUNDLE 138.97- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 425.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 45.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,404.00 01.06.2022 2022 SUSAN CORKUM-GREEK MLA CONST EXP ** Lunenburg West - Member Exp 3,203.28 * LunW - Living 1,382.06 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,610.00 01.06.2022 2022 REBECCA C DRUHAN MLA LA EXP 639100 MLA Living Allowance OCCUPANCY CHARGE 180.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 55- KWH FEB 18 MAR 2 ELECT 20.94- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 795100 Building Maintenance BUILDING MAINTENANCE 27.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 * LunW - Constituency 1,821.22 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 636000 Kilometres Travelled 290 KM MAY 16-30, CONST TRAVEL 128.94 08.06.2022 2022 REBECCA C DRUHAN MLA MAY CONST TRAVEL 761200 Misc. Office Expense STAPLES, 2747, HANGING FOLDERS, PENS 76.39 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 3714A, ORGANIZER, LEGAL SEALS 52.87 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 761200 Misc. Office Expense THE ARK, 9794, SHREDDING 12.80 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 38462, NOTEBOOKS, FOLDERS 63.33 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 761200 Misc. Office Expense CERTIFICATE HOLDERS 243.99- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761400 Postage CANADA POST, 1430927, POSTAGE 3.19 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 761600 Freight, Duty DELIVERY CHARGES 40.16- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications EASTLINK, 18321691, MAY 4- JUN 3, BUNDLE 117.74 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 252138, MAY 11, PRINT AD 35.00 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 252501,PROGRESS BULLETIN,MAY 25 AD 35.00 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.06.2022 2022 REBECCA C DRUHAN MLA CONSTIT EXP 813000 IT Hardware STAPLES, 3714B, CHARGE CORDS, AC ADAPATOR 59.08 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, E7E0C087,MAY 3, JUN 3,SUBSCRIPTION 5.00 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 818100 Subscr Periodicals SHUTTERSTOCK, 3355059,MAY 25- JUN 25 SUBSCRIPTION 12.99 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP ** Northside-Westmount - Member Exp 7,607.76 * NoWe - Other Travel 1,477.04 636000 Kilometres Travelled 1,628 KM MAY 31- JUN 2, JUN 2-8, C 8-9 723.82 10.06.2022 2022 FRED TILLEY MLA JUN TRAVEL 636000 Kilometres Travelled 814 KM JUN 14-16, C 10-11 361.91 27.06.2022 2022 FRED TILLEY MLA JUN TRAVEL 638100 M L A MAY 31- JUN 2, JUN 6, 8, 5 PDS 217.39 10.06.2022 2022 FRED TILLEY MLA JUN TRAVEL 638100 M L A JUN 7, CS PD 43.48 10.06.2022 2022 FRED TILLEY MLA JUN TRAVEL 638100 M L A JUN 14-16, 3 PDS 130.44 27.06.2022 2022 FRED TILLEY MLA JUN TRAVEL * NoWe - Living 1,499.00 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.06.2022 2022 FRED TILLEY MLA LA EXP * NoWe - Constituency 4,631.72 615100 Casual Employees Pay Ending 22.06.04 215.49 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 195.29 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 6.29 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 5.85 18.06.2022 2022 PP0000011383 636000 Kilometres Travelled 46 KM MAY 15, CONST TRAVEL 20.45 30.06.2022 2022 FRED TILLEY MLA MAY CONST TRAVEL 636000 Kilometres Travelled 491 KM JUN 4-27, CONST TRAVEL 218.30 30.06.2022 2022 FRED TILLEY MLA JUN CONST TRAVEL 761200 Misc. Office Expense RJ STORAGE, 159206, KEYS CUT 7.68 28.06.2022 2022 FRED TILLEY MLA JUN EXP 761200 Misc. Office Expense CERTIFICATE PAPER CARDS 66.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense TONER PAPER ENVELOPES 874.21- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense MAY 30- JUN 1, CA EXP 860.58 30.06.2022 2022 FRED TILLEY MLA JUN CA EXP 761400 Postage CANADA POST, POSTAGE 23.31 28.06.2022 2022 FRED TILLEY MLA JUN EXP 761400 Postage CANADA POST,POSTAGE 22.70 28.06.2022 2022 FRED TILLEY MLA JUN EXP 761400 Postage CANADA POST,POSTAGE 10.82 28.06.2022 2022 FRED TILLEY MLA JUN EXP 761900 Security Services VIC AUCOIN, 24704, JUN SECURITY SERVICES 30.00 28.06.2022 2022 FRED TILLEY MLA JUN EXP 761900 Security Services SECURITY SERVICES 60.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 762500 Print Prod Charges PRINCESS PRINTING, 25835,PRINTING BUS CARDS 205.00 28.06.2022 2022 FRED TILLEY MLA JUN EXP 762500 Print Prod Charges PRINCESS PRINTING, 25945,PRINTING GRAD SIGN 76.00 28.06.2022 2022 FRED TILLEY MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9916277, MAR 19- APR 18, BUNDLE 136.86 07.06.2022 2022 FRED TILLEY MLA MAY EXP 789200 Advertising PRINCESS PRINTING, 25574, BUS CARDS, BANNER AD 125.00 07.06.2022 2022 FRED TILLEY MLA MAY EXP 789200 Advertising PRINCESS PRINTING, 25706, BUS CARDS 55.00 07.06.2022 2022 FRED TILLEY MLA MAY EXP 789200 Advertising ALDER POINT BLESSING OF FLEET, 2022001, AD 500.00 07.06.2022 2022 FRED TILLEY MLA MAY EXP 789200 Advertising TRI TOWN BOXING AD, MAY 28, AD 300.00 07.06.2022 2022 FRED TILLEY MLA MAY EXP 789200 Advertising KLEE RADIO WEEKLY, APR - MAR AD 200.00 07.06.2022 2022 FRED TILLEY MLA MAY EXP 789200 Advertising SKETCHLINE DESIGNS, SKD13985, APRONS AD 324.00 07.06.2022 2022 FRED TILLEY MLA MAY EXP 789200 Advertising LOOK WHATS COOKIN, 19993, FEB AD 119.00 27.06.2022 2022 FRED TILLEY MLA JUN EXP 789200 Advertising LOOK WHATS COOKIN, 19994, MAR AD 119.00 27.06.2022 2022 FRED TILLEY MLA JUN EXP 789200 Advertising LOOK WHATS COOKIN, 19995, APR AD 119.00 27.06.2022 2022 FRED TILLEY MLA JUN EXP 789200 Advertising LOOK WHATS COOKIN, 19999, MAY AD 119.00 27.06.2022 2022 FRED TILLEY MLA JUN EXP 789200 Advertising LOOK WHATS COOKIN, 19997, JUNE AD 119.00 27.06.2022 2022 FRED TILLEY MLA JUN EXP 789200 Advertising SEAVIEW GOLF COURSE, 2022SC2, SCORECARD AD 399.99 28.06.2022 2022 FRED TILLEY MLA JUN EXP 789200 Advertising NORTHSIDE HARBOURVIEW HOSPITAL FOUND,202225, AD 200.00 28.06.2022 2022 FRED TILLEY MLA JUN EXP 789200 Advertising SALTWIRE, 54883, JUN 25, AD 111.00 30.06.2022 2022 FRED TILLEY MLA JUN EXP 789200 Advertising ADVERTISEMENTS 238.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 400.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 794100 Bank Charges PRINCESS CREDIT UNION, BANK FEES 22.50 28.06.2022 2022 FRED TILLEY MLA JUN EXP 794100 Bank Charges PRINCESS CREDIT UNION, BANK FEES 22.50 28.06.2022 2022 FRED TILLEY MLA JUN EXP 811300 Office Rentals R.B. SMITH BUILDERS LTD., OFFICE RENT 1,391.30 01.06.2022 2022 FRED TILLEY MLA CONST EXP 813000 IT Hardware KEYBOARD MOUSE 39.98- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 813100 Equipment Purchases SKETCHLINE DESIGNS,SKD13865,SANWICH BD TAG772393 405.00 07.06.2022 2022 FRED TILLEY MLA MAY EXP 813100 Equipment Purchases FLAG POLE KITS 454.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 818100 Subscr Periodicals ALLNS.COM, JUN SUBSCRIPTION 39.00 28.06.2022 2022 FRED TILLEY MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, APR SUBSCRIPTION 39.00 28.06.2022 2022 FRED TILLEY MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, MAR SUBSCRIPTION 39.00 28.06.2022 2022 FRED TILLEY MLA JUN EXP 818100 Subscr Periodicals SUBSCRIPTION 39.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 ** Pictou Centre - Member Exp 6,572.78 * PicC - Other Travel 284.55 636000 Kilometres Travelled 640 KM MAY 24- 25, 26, C 5B- 7A 284.55 27.06.2022 2022 PATRICK R DUNN MLA MAY TRAVEL * PicC - Living 1,723.95 639100 MLA Living Allowance CAPREIT, LA RENT 1,618.00 01.06.2022 2022 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, MAY 9- JUN 8, INTERNET 105.95 27.06.2022 2022 PATRICK R DUNN MLA MAY LA * PicC - Constituency 4,564.28 615100 Casual Employees Pay Ending 22.06.04 873.60 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 873.60 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 57.37 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 64.48 18.06.2022 2022 PP0000011383 651100 Professional Service DON TAYLOR, 111, COMPUTER CLEANUP 100.00 28.06.2022 2022 PATRICK R DUNN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2708, QUEENS JULILEE PINS 98.00 16.06.2022 2022 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2764, CERTIFICATE PAPER 30.00 22.06.2022 2022 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 28879, TONER 112.99 28.06.2022 2022 PATRICK R DUNN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1275238, APR 22- MAY 21,BUNDLE 185.15 28.06.2022 2022 PATRICK R DUNN MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 62.77- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones KOODO, MAY 26- JUN 25, CELL 127.43 28.06.2022 2022 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, 6748, JUN 1- 30, CA CELL 75.43 28.06.2022 2022 PATRICK R DUNN MLA MAY EXP 789200 Advertising MS SOCIETY NS, MAY AD 100.00 28.06.2022 2022 PATRICK R DUNN MLA MAY EXP 789200 Advertising ALBION BOXING CLUB, MAY AD 500.00 28.06.2022 2022 PATRICK R DUNN MLA MAY EXP 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.06.2022 2022 PATRICK R DUNN MLA CONSTIT RENT 818100 Subscr Periodicals MICROSOFT 365,2095081325,OFFICE365 LAPTOP SUBSCR 79.00 28.06.2022 2022 PATRICK R DUNN MLA MAY EXP ** Pictou East - Member Exp 5,856.68 * PicE - Living 1,700.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.06.2022 2022 TIMOTHY HOUSTON MLA LA EXP * PicE - Constituency 4,156.68 615100 Casual Employees Pay Ending 22-06-02 742.56 02.06.2022 2022 PP0000011330 615100 Casual Employees Pay Ending 22.06.04 618.80 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 689.52 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22-06-02 51.07 02.06.2022 2022 PP0000011330 627100 Fringe Benefits Pay Ending 22.06.04 42.81 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 48.40 18.06.2022 2022 PP0000011383 636000 Kilometres Travelled 169 KM APR 26- APR 30, CONST TRAVEL 75.14 30.06.2022 2022 TIMOTHY HOUSTON MLA APR CONST TRAVEL 636000 Kilometres Travelled 87 KM MAY 1-22,. CONST TRAVEL 38.68 30.06.2022 2022 TIMOTHY HOUSTON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 57 KM JUN 25-27, CONST TRAVEL 25.34 30.06.2022 2022 TIMOTHY HOUSTON MLA JUN CONST TRAVEL 761200 Misc. Office Expense DENNIS OFFICE, 258330, PAPER 74.98 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 1237007, CLEANING SUPPLIES 22.73 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2711, QUEENS JULILEE PINS 98.00 16.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 66208233, POSTAGE 105.80 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 18277810, JUN 1-30, BUNDLE 155.32 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising HOMETOWN VOICE PUBLISH,JUN 356M JUNE PLACEMAT AD 155.00 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising EAST RIVER VALLEY, 5, JUN AD 40.00 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising SPOTLIGHT ON BUSINESS,2202032012, FEB AD 450.09 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising ADVERTISEMENTS 450.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 793100 Janitorial Services CINDYS CLEANING, 92, MAY 2, CLEANING 37.00 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 793100 Janitorial Services CINDYS CLEANING, 93, MAY 31, CLEANING 37.00 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 793100 Janitorial Services CINDYS CLEANING, 94, JUN 7, CLEANING 37.00 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.06.2022 2022 TIMOTHY HOUSTON MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HEALD, 35766379, SUBSCRIPTION 37.70 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 818100 Subscr Periodicals SALTWIRE, 35792510, SUBSCRIPTION 23.74 29.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP ** Pictou West - Member Exp 4,416.60 * PicW - Living 1,620.85 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.06.2022 2022 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, MAY 13- JUN 12, INTERNET 104.35 23.06.2022 2022 KARLA MACFARLANE MLA JUN LA 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.06.2022 2022 KARLA MACFARLANE MLA LA EXP * PicW - Constituency 2,795.75 615100 Casual Employees Pay Ending 22.06.18 194.48 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.18 15.71 18.06.2022 2022 PP0000011383 636000 Kilometres Travelled 387 KM MAY 1-29, CONST TRAVEL 172.06 07.06.2022 2022 KARLA MACFARLANE MLA MAY CONST TRAVEL 761200 Misc. Office Expense SUPERSTORE, 2751, TISSUE 24.48 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 165250401, STAMPS 18.40 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 165785801, STAMPS 17.52 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications BELL ALIANT, MAY 7- JUN 6, INTERNET 89.95 23.06.2022 2022 KARLA MACFARLANE MLA JUN EXP 784100 Telecommunications BELL ALIANT BUNDLE 384.20- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT BUNDLE 46.07- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY, 510822977, APR 28- MAY 27, CELL 3.46 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY 14.45- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 131- KWH MAR 24 31 ELECT 23.02- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising HECTOR ARENA, MAY 3, ARENA SIGN AD 300.01 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 251954, MAY 4, AD 212.50 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 251440, APR 27, AD 158.00 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 789200 Advertising 3-D SHOOT FOR CANCER, 102, APR 30, BANNER AD 200.00 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 789200 Advertising BIG BROTHERS/BIG SISTERS, APR 22, BOWL FOR KIDS,AD 200.00 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 252154, MAY 11, NURSING AD 158.00 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 794100 Bank Charges BANK CHARGES, BANK FEES 24.95 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 811300 Office Rentals CAPETECH TECHNILOGICAL SERVICES INC., OFFICE RENT 1,400.00 01.06.2022 2022 KARLA MACFARLANE MLA CONSTIT EXP 818100 Subscr Periodicals ALLNOVASCOTI.COM, 522M0678, MAY SUBSCRIPTION 39.00 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, 11993656,MAY SUBSCRIPTION 34.97 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP ** Preston - Member Exp 3,964.28 * Pres - Constituency 3,964.28 615100 Casual Employees Pay Ending 22.06.04 780.00 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 977.60 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 55.56 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 71.20 18.06.2022 2022 PP0000011383 636000 Kilometres Travelled 461 KM APR 1-22, CONST TRAVEL 204.97 10.06.2022 2022 ANGELA SIMMONDS MLA APR CONST TRAVEL 636000 Kilometres Travelled 163 KM MAY 3- MAY 24, CONST TRAVEL 72.47 10.06.2022 2022 ANGELA SIMMONDS MLA MAY CONST TRAVEL 651100 Professional Service BOOM 12, 1099,JUN DESIGN SERVICES 105.00 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 200365, LEGAL SEALS 20.12 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 761200 Misc. Office Expense DOLLARMA, 4887, GLUE STICKS 4.00 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 761200 Misc. Office Expense BARGIN BASKET, GLUE STICKS 4.00 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 761200 Misc. Office Expense OFFICE SUPPLIES 100.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761600 Freight, Duty BOOM 12, 1099, DELIVERY CHARGES 30.00 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 761600 Freight, Duty BOOM 12, 1086, MAY DELIVERY CHARGES 30.00 27.06.2022 2022 ANGELA SIMMONDS MLA MAY EXP 762500 Print Prod Charges BOOM 12, 1099,JUN PRINTING 418.00 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 782500 IT Operational - Ext BOOM 12, 1099,JUN WEBSITE 79.00 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 782500 IT Operational - Ext BOOM 12, 1086, MAY WEBSITE 79.00 27.06.2022 2022 ANGELA SIMMONDS MLA MAY EXP 782500 IT Operational - Ext BOOM 12, 1086, MAY DOMAIN HOSTING 267.40 27.06.2022 2022 ANGELA SIMMONDS MLA MAY EXP 784100 Telecommunications BOOM 12, 1099,JUN E-MAIL 159.00 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 784100 Telecommunications BOOM 12, 1086, MAY E-MAIL 159.00 27.06.2022 2022 ANGELA SIMMONDS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1483296, MAY 10- JUN 9 199.35 29.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9808554, MAR 10- APR 9,BUNDLE 185.39 30.06.2022 2022 ANGELA SIMMONDS MLA APR EXP 784700 Cellular Phones KOODO, 10052022, MAY 11- JUN 10, CELL 134.50 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 789200 Advertising ADVERTISEMENTS 250.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811900 Equipment Leases TOSHIBA FINANCE, 2038168,JUN 8- JUL 7,COPIE LEASE 172.75 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 813000 IT Hardware BOOM 12, 1099,JUN RING LIGHT 49.99 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 818100 Subscr Periodicals BOOM 12, 1099,JUN SUBSCRIPTION FEE 27.99 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 818100 Subscr Periodicals BOOM 12, 1086,MAY SUBSCRIPTION FEES 27.99 27.06.2022 2022 ANGELA SIMMONDS MLA MAY EXP ** Queens- Member Exp 4,782.47 * Quee - Other Travel 784.29 636000 Kilometres Travelled 1,764 KM MAY 3-6,10-11, 12, 18-20, 24-26, 30, C 4B- 10A 784.29 10.06.2022 2022 KIMBERLY DAWN MASLAND MLA MAY TRAVEL * Quee - Living 1,526.87 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.06.2022 2022 KIMBERLY DAWN MASLAND MLA LA EXP 785200 Electricity 25 KW CARMA, 3430311A,APR 23- MAY 18, WATER 35.98 08.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN LA 785200 Electricity 220- KWH MAR 18 MAR 31 ELECT 19.25- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785610 Central Serv Water 1 L CARMA, 3430311B, APR 23- MAY 18, WATER 3.05 08.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN LA 785610 Central Serv Water 1- L WATER CHARGES 14.56- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 795100 Building Maintenance CARMA, 3430311C,APR 23-MAY 18, HEATING/COOLING 17.13 08.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN LA 795100 Building Maintenance HEATING AND COOLING 11.98- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.06.2022 2022 KIMBERLY DAWN MASLAND MLA LA EXP * Quee - Constituency 2,471.31 636000 Kilometres Travelled 710 KM MAY 2-27, CONST TRAVEL 315.67 10.06.2022 2022 KIMBERLY DAWN MASLAND MLA MAY CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 2517, HANDSOAP 7.00 27.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense WALMART, 7879, PAPER 33.33 27.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense ATL SUPERSTORE, 36900, WIPES 5.29 27.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense COSTCO, 9515,PAPER TOWEL,TOILET PAPER, DRY ERASER 48.97 27.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 762500 Print Prod Charges PRINT 101, 31155, JUN 9, PRINTING BUS CARDS 244.00 15.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 762500 Print Prod Charges DVL PUBLISHING, 4365, PRINTING (AD SIGNAGE) 290.00 29.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 784100 Telecommunications BELL ALIANT BUNDLE 72.29- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY, 526656654, MAY 24- JUN 23,CELL 115.43 10.06.2022 2022 KIMBERLY DAWN MASLAND MLA MAY EXP 789200 Advertising LIVERPOOL BASEBALL CLUB, MAY AD 250.00 10.06.2022 2022 KIMBERLY DAWN MASLAND MLA MAY EXP 789200 Advertising QUEENS CROWN NEWSPAPER, 26727, JUN AD 60.00 15.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 811300 Office Rentals KIM MASLAND - OFFICE RENT 1,173.91 01.06.2022 2022 KIMBERLY DAWN MASLAND MLA CONSTITUENCY RENT ** Richmond - Member Exp 5,061.35 * Rich - Other Travel 768.36 636000 Kilometres Travelled 1,337 KM MAY 3-4, 24-25, 31, C 5B- 7B 594.44 13.06.2022 2022 TREVOR W J BOUDREAU MLA MAY TRAVEL 638100 M L A MAY 47, PA PD 43.48 13.06.2022 2022 TREVOR W J BOUDREAU MLA MAY TRAVEL 638100 M L A MAY 24, NRED, PD 43.48 13.06.2022 2022 TREVOR W J BOUDREAU MLA MAY TRAVEL 638100 M L A MAY 25, PA PD 43.48 13.06.2022 2022 TREVOR W J BOUDREAU MLA MAY TRAVEL 638100 M L A MAY 31, HEALTH PD 43.48 13.06.2022 2022 TREVOR W J BOUDREAU MLA MAY TRAVEL * Rich - Living 1,510.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,390.00 01.06.2022 2022 TREVOR W J BOUDREAU MLA LA EXP 784100 Telecommunications PURPLE COW INTERNET,182276,APR 8- MAY 8, INTERNET 60.00 23.06.2022 2022 TREVOR W J BOUDREAU MLA APR LA 784100 Telecommunications PURPLE COW INTERNET,196596,MAY 8- JUN 8, INTERNET 60.00 23.06.2022 2022 TREVOR W J BOUDREAU MLA APR LA * Rich - Constituency 2,782.99 636000 Kilometres Travelled 1,133 KM MAY 5-30, CONST TRAVEL 503.74 13.06.2022 2022 TREVOR W J BOUDREAU MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2703, QUEENS JULBILEE PINS 98.00 21.06.2022 2022 TREVOR W J BOUDREAU MLA JUN EXP 761200 Misc. Office Expense WALMART, 9588, BATTERIES 12.97 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP 761200 Misc. Office Expense WALMART, 1278, DRY ERASE BOARD 24.98 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9989860, MAR 25- APR 24, BUNDLE 131.10 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 29.60- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVOCATEMEDIA, 251512, APR AD 100.00 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP 794100 Bank Charges ECCU, BANK FEES 11.95 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP 794100 Bank Charges ECCU, BANK FEES 11.95 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.06.2022 2022 TREVOR W J BOUDREAU MLA CONST EXP 815100 Meeting Expenses ARCHAT COMM DEV FUNDRAISER, APR 23, 2 TICKETS 120.00 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP 815100 Meeting Expenses ST AREA CHAMBER COMM, 9229136, 2 TICKETS 195.50 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP 818100 Subscr Periodicals COMPUTER CONNECTION,56124,APR 17- MAY 17,MS365 SUB 51.20 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP 818100 Subscr Periodicals COMPUTER CONNECTION,56124,MAY 17- JUN 17,MS365 SUB 51.20 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP ** Sackville-Cobequid - Member Exp 5,087.93 * SaCo - Living 0.00 818100 Subscr Periodicals SALTWIRE, 35792510, SUBSCRIPTION 23.74 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 818100 Subscr Periodicals SALTWIRE, 35792510, SUBSCRIPTION 23.74- 29.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP * SaCo - Constituency 5,087.93 615100 Casual Employees Pay Ending 22.06.18 218.40 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 11.13 18.06.2022 2022 PP0000011383 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2706, QUEENS JULILEE PINS 98.00 16.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense STAPLES, 15761882A, PENS, PAPER, ENVELOPES 69.28 27.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense STAPLES, 16507802A, ENVELOPES 2.22 27.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense SYMPATHY CARDS 63.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761400 Postage STAPLES, 16507802, POSTAGE 90.00 27.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 761900 Security Services WILSONS WECRUITYM 605335, JUN SECURITY SVS 49.95 27.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 762500 Print Prod Charges PRINT 101, 31135, JUN PRINTING NEWSLETTER 1,895.38 15.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1514115, MAY 13- JUN 12, BUNDLE 126.67 27.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 789200 Advertising C B ADVERTISING, 2111,JUN AD 69.58 27.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 789200 Advertising SACKVILLE BR NAVY LEAGUE CANADA, APR AD 250.00 27.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 789200 Advertising 2022 SACKVILLE COMM PROM, 100, APR AD 500.00 27.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.06.2022 2022 STEPHEN CRAIG MLA CONSTIT EXP ** Sackville-Uniacke - Member Exp 3,422.85 * SaUn - Other Travel 283.34- 636000 Kilometres Travelled 56- KM MARCH OTHER TRAVEL 22.47- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2021/2022 638100 M L A PER DIEMS 260.87- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 * SaUn - Constituency 3,706.19 636000 Kilometres Travelled 535 KM JAN 1-31, CONST TRAVEL 214.70 23.06.2022 2022 BRADLEY H JOHNS MLA JAN CONT TRAVEL 636000 Kilometres Travelled 474 KM FEB 1-28, CONST TRAVEL 190.22 23.06.2022 2022 BRADLEY H JOHNS MLA FEB CONST TRAVEL 636000 Kilometres Travelled 803 KM MAR 1-31, CONST TRAVEL 322.24 23.06.2022 2022 BRADLEY H JOHNS MLA MAR CONST TRAVEL 636000 Kilometres Travelled 1,127 KM APR 1-29, CONST TRAVEL 501.08 23.06.2022 2022 BRADLEY H JOHNS MLA APR CONST TRAVEL 636000 Kilometres Travelled 624 KM MAY 2-31, CONST TRAVEL 277.44 23.06.2022 2022 BRADLEY H JOHNS MLA MAY CONST TRAVEL 636000 Kilometres Travelled 535- KM JAN CONST TRAVEL 214.70- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2021/2022 636000 Kilometres Travelled 474- KM FEB CONST TRAVEL 190.22- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2021/2022 636000 Kilometres Travelled 803- KM MARCH CONST TRAVEL 322.24- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2021/2022 784100 Telecommunications BELL ALIANT BUNDLE 164.80- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones EASTLINK CELL 108.76- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 659- KWH FEB 22 MAR 25 ELECT 112.95- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising PR DIRECT SIGNS, 7694, JUNE AD 496.20 23.06.2022 2022 BRADLEY H JOHNS MLA JUN EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.06.2022 2022 BRADLEY H JOHNS MLA CONSTIT EXP 813000 IT Hardware BEST BUY, 912062066, TABLET TAG 772304 1,210.48 23.06.2022 2022 BRADLEY H JOHNS MLA JUN EXP 817100 Membership Dues MEMBERSHIP DUES 37.50- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 ** Shelburne - Member Exp 4,276.86 * Shel - Other Travel 1,007.81 636000 Kilometres Travelled 840 KM MAY 31- JUN 1, JUN 7-8, C8B- 10A 373.46 10.06.2022 2022 NOLAN YOUNG MLA JUN TRAVEL 636000 Kilometres Travelled 840 KM JUN 21-22, 28-29, C 10B- 12A 373.47 30.06.2022 2022 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A MAY 31, HR PD 43.48 10.06.2022 2022 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUN 1, 8 PAC PDS 86.96 10.06.2022 2022 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUN 7, CS PD 43.48 10.06.2022 2022 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUN 28, HR PD 43.48 30.06.2022 2022 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUN 29, PA PD 43.48 30.06.2022 2022 NOLAN YOUNG MLA JUN TRAVEL * Shel - Living 1,499.00 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.06.2022 2022 NOLAN YOUNG MLA LA EXP * Shel - Constituency 1,770.05 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2735, JUBILEE PINS 49.00 20.06.2022 2022 NOLAN YOUNG MLA MAY EXP 784100 Telecommunications BELL ALIANT, MAY 9, APR 10- MAY 9, BUNDLE 125.37 10.06.2022 2022 NOLAN YOUNG MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 88.96- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY, 842289021, MAY 23- JUN 22, CELL 54.21 10.06.2022 2022 NOLAN YOUNG MLA MAY EXP 789200 Advertising PASSAGE PRINT, 55277, BUSINESS CARDS 177.39 10.06.2022 2022 NOLAN YOUNG MLA MAY EXP 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.06.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.06.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,000.00 01.06.2022 2022 NOLAN YOUNG MLA CONST EXP 813000 IT Hardware BEST BUY, 1006694983, LAPTOP TAG 772892 200.00 10.06.2022 2022 NOLAN YOUNG MLA MAY EXP ** Sydney-Membertou - Member Exp 1,741.62 * SyMe - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.06.2022 2022 DEREK MOMBOURQUETTE MLA LA EXP * SyMe - Constituency 242.62 615100 Casual Employees Pay Ending 22.06.04 304.20 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 1,014.00 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.06.04 8.25 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 23.95 18.06.2022 2022 PP0000011383 784100 Telecommunications EASTLINK BUNDLE 234.38- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY 52.09- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 204.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals KILLAM PROPERTIES INC - OFFICE RENT 1,388.84 01.06.2022 2022 DEREK MOMBOURQUETTE MLA CONSTITUENCY RENT 813000 IT Hardware LENOVO LAPTOP 600.49- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 813000 IT Hardware MAC LAPTOP MOUSE ADAPT 1,405.66- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 ** Timberlea-Prospect - Member Exp 6,267.65 * Timb - Constituency 6,267.65 636000 Kilometres Travelled 189 KM MAY 3-312, CONST TRAVEL 84.04 13.06.2022 2022 IAIN T RANKIN MLA MAY CONST TRAVEL 651100 Professional Service BOOM 12, 1089, MAY WEB/EMAIL SERVICES 248.95 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense R MUSIAL, MAY 8-31, CA EXP 161.84 13.06.2022 2022 IAIN T RANKIN MLA MAY CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2725, QUEENS JULBILEE PINS 490.00 21.06.2022 2022 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2737, CERTIFICATE PAPER 100.00 21.06.2022 2022 IAIN T RANKIN MLA JUN EXP 761900 Security Services WILSONS SECURITY, 599815, MAY SECURITY SVS 23.95 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK, 18188608, APR 4- ,AY 3, BUNDLE 170.45 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK BUNDLE 153.22- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY, 80550501, MAY 1-31, CA CELL 58.43 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, 22960511,MAY 11- JUN 12, CELL 170.96 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 2719, MAY PRINT AD 345.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising RIDGECLIFF MIDDLE SCHOOL, 1 FUNDRAISING AD 250.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising BLT RESIDENTS ASSOC, 508, FESTIVAL AD 500.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising HDSC U17AAA SOCCER, 1042022, BANNER AD 250.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising HDSC U15 AAA SOCCER, 202201, TOURNMENT AD 250.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising HADLEY'S PARA HOCKEY, 1, FACEBOOK AD 500.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising SQUARE ROOTS, 202215, MAY 14, FLYER AD 250.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising SQUARE ROOTS, 202216, MAY 28, FLYER AD 250.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising UCW WRESTLING, 221001,RINGSIDE PROMOTIONAL AD 250.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising UCW WRESTLING, 221006, RINGSIDE PROMOTIONAL AD 500.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.06.2022 2022 IAIN T RANKIN MLA CONST EXP 813000 IT Hardware DELL, 1016968865, LAPTOP TAG 772871 700.47 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 509, MAY SUBSCRIPTION 14.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, 40470249, MAY SUBSCRIPTION 26.69 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP ** Truro-Bible Hill-Mill-Sa Riv - Member Ex 4,327.41 * TBHMSR - Other Travel 917.02 636000 Kilometres Travelled 196 KM JUNE 1, PA KMS 87.14 08.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 636000 Kilometres Travelled 196 KM JUN 8, PA KMS 87.14 13.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 636000 Kilometres Travelled 196 KM JUN 14, HC KMS 87.14 20.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 636000 Kilometres Travelled 196 KM JUN 15, PA PD 87.15 20.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 636000 Kilometres Travelled 594 KM JUN 22-29, KM 264.09 30.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 638100 M L A JUNE 1, PA PD 43.48 08.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 638100 M L A JUN 8, PA PD 43.48 13.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 638100 M L A JUN 14, 12 HC PD 43.48 20.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 638100 M L A JUN 15, 1 PA PD 43.48 20.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 638100 M L A JUN 22, 29, PA PD 86.96 30.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 638100 M L A JUN 28, HR PD 43.48 30.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL * TBHMSR - Constituency 3,410.39 636000 Kilometres Travelled 90 KM JUN 23-30, CONST TRAVEL 40.02 30.06.2022 2022 DAVID RITCEY MLA JUN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 34259, PRINTER PAPER 63.99 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 761200 Misc. Office Expense J GUINAN, JUN 1 -21, CA EXP 68.67 27.06.2022 2022 DAVID RITCEY MLA JUN CA EXP 761200 Misc. Office Expense SYMPATHY CARDS 84.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761400 Postage STAPLES, 35245, STAMPS 64.40 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 761900 Security Services ALARM SYSTEM 39.95- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT BUNDLE 79.16- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1587823, MAY 19- JUN 18, BUNDLE 188.76 30.06.2022 2022 DAVID RITCEY MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, 5357309038, MAY 8- JUN 7, CELL 235.73 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 789200 Advertising TRURO GOLF CLUB, 22032, MAY- JUL2022, CART ADS 600.00 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 789200 Advertising ROTARY YEARBOOK 2022, JUN AD 450.00 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 789200 Advertising SALTWIRE, MAY 21, 50454, MAY 18-19, ADS 300.00 16.06.2022 2022 DAVID RITCEY MLA MAY EXP 789200 Advertising SALTWIRE, MAY 28, 5128, MAY 26, AD 181.25 16.06.2022 2022 DAVID RITCEY MLA MAY EXP 789200 Advertising ADVERTISEMENTS 344.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 794100 Bank Charges CREDIT UNION, 31052022, MAY BANK FEES 12.00 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 794100 Bank Charges BANK FEES 12.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.06.2022 2022 DAVID RITCEY MLA CONSTIT EXP 811300 Office Rentals RECC, 26029, ROOM RENTAL 50.00 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 815100 Meeting Expenses TCC MAYOR % CHIEF BREAKFAST,10000655, 1 TICKET 30.00 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 815100 Meeting Expenses WOMEN'S MOTIVATIONAL LUNCHEON,3484375429,2 TICKETS 50.00 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 815100 Meeting Expenses CEC, MUSICAL ENCORE, 2 TICKETS 30.00 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 815100 Meeting Expenses TAAC EVENT,3423071409, FUNDRAISER, 2 TICKETS 65.68 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM,622R14175, JUN SUBSCRIPTION 39.00 10.06.2022 2022 DAVID RITCEY MLA JUN EXP ** Victoria-The Lakes - Member Exp 3,125.84 * Vict - Other Travel 711.37 636000 Kilometres Travelled 1,600 KM JUN 8, 22, C 5B- 7A 711.37 30.06.2022 2022 KEITH LESLIE BAIN MLA JUN TRAVEL * Vict - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.06.2022 2022 KEITH LESLIE BAIN MLA LA EXP * Vict - Constituency 915.47 636000 Kilometres Travelled 1,518 KM JUN 1-29, CONST TRAVEL 1,349.83 30.06.2022 2022 KEITH LESLIE BAIN MLA JUN CONST TRAVEL 761400 Postage CANADA POST, 35942, POSTAGE 5.09 15.06.2022 2022 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 93705801, POSTAGE 38.38 15.06.2022 2022 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 937395 , POSTAGE 17.89 15.06.2022 2022 KEITH LESLIE BAIN MLA APR EXP 784100 Telecommunications BELL ALIANT BUNDLE 176.46- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT BUNDLE 106.81- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising CTV, 130004799, TV ADS 216.65 15.06.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising CTV, 13004942, TV ADS 133.33 15.06.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising ADVERTISEMENTS 807.04- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 100.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising NOV TO MARCH ADS 549.02- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 349.98- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT 1,282.61 01.06.2022 2022 KEITH LESLIE BAIN MLA CONSTITUENCY EXPENSE 818100 Subscr Periodicals SUBSCRIPTION 39.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 ** Waverley-Fall River-Beaver Bank - Member 5,005.81 * WFRBB - Constituency 5,005.81 615100 Casual Employees Pay Ending 22.06.04 520.00 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.04 36.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 3.04 18.06.2022 2022 PP0000011383 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2734, QUEENS JULBILEE PINS 196.00 21.06.2022 2022 BRIAN J WONG MLA JUN EXP 761200 Misc. Office Expense DENIS, 252376, TONER, ERASE BD, ENVELOPES 233.93 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 925, COFFEE SUPPLIES 8.48 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 761200 Misc. Office Expense COSTCO, 4619, COFFEE 39.99 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 61222, WATER 18.27 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 784100 Telecommunications EASTLINK, 18457066, JUN 4- JULY 3,BUNDLE 231.76 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 35.00 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 789200 Advertising CANOE TO THE SEA, MAY 5, MAY AD 250.00 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 789200 Advertising ST JOHNS UNITED CHURCH, 202201, MAY AD 300.00 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 789200 Advertising INNER STRENGTH TAEKWONDO ACDEMY,20220601,JUN AD 500.00 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 22010, JUN AD 190.00 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 789200 Advertising FALL RIVER GARDEN CLUB, BW0642022, JUN AD 250.00 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 789200 Advertising WOLVES LACROSSE FEMALE JR A, 103, APR AD 250.00 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 789200 Advertising THE LAKER NEWS, 22130, JUN AD 349.99 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.06.2022 2022 BRIAN J WONG MLA CONST EXP 811800 Equipment Rentals CDN SPRINGS, 61222, JUN WATER COOLER RENTAL 8.49 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 813300 Office Furniture DENIS, 250044, BULLETIN BD, TAG 772371 279.99 30.06.2022 2022 BRIAN J WONG MLA JUN EXP ** Yarmouth - Member Exp 3,365.22 * Yarm - Other Travel 664.95 636000 Kilometres Travelled 1,300 KM JUN 1-4, 15-16, C5A- 6B 577.99 23.06.2022 2022 ZACHARIAH CHURCHILL MLA JUN TRAVEL 638100 M L A JUN 2, 15, 2 PDS 86.96 23.06.2022 2022 ZACHARIAH CHURCHILL MLA JUN TRAVEL * Yarm - Living 1,499.00 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,499.00 01.06.2022 2022 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency 1,201.27 615100 Casual Employees Pay Ending 22.06.04 62.40 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.04 2.90 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 785200 Electricity 988- KWH FEB 21 MAR 31 ELECT 165.55- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.06.2022 2022 ZACHARIAH CHURCHILL MLA CONSTIT EXP